ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 28 ìàÿ 2010 ã. N 355
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2009 ÃÎÄ
Ïðèíÿòî
Âîëîãîäñêîé ãîðîäñêîé Äóìîé
27 ìàÿ 2010 ãîäà
Ðóêîâîäñòâóÿñü ãëàâîé 25.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïóíêòîì 10 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðàçäåëîì 6 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Âîëîãäå, ñòàòüåé 31 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà", Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2009 ôèíàíñîâûé ãîä ïî äîõîäàì â ñóììå 4410778.4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 4385683.0 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 25095.4 òûñ. ðóáëåé.
2. Óòâåðäèòü ïîêàçàòåëè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû è ïîêàçàòåëè èñïîëíåíèÿ ïðèëîæåíèé ê Áþäæåòó ãîðîäà Âîëîãäû íà 2009 ãîä, óòâåðæäåííîìó ðåøåíèåì Âîëîãîäñêîé ãîðîäñêîé Äóìû îò 19 äåêàáðÿ 2008 ãîäà N 1000 (ñ ïîñëåäóþùèìè èçìåíåíèÿìè), çà 2009 ôèíàíñîâûé ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1 - 10.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Âîëîãîäñêèå íîâîñòè" è ðàçìåùåíèþ íà îôèöèàëüíûõ Èíòåðíåò-ñàéòàõ Âîëîãîäñêîé ãîðîäñêîé Äóìû è Àäìèíèñòðàöèè ãîðîäà Âîëîãäû.
Ãëàâà ã. Âîëîãäû
Å.Á.ØÓËÅÏÎÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, Â 2009 ÃÎÄÓ
(òûñ. ðóá.)
----T-----------------T---------------------------------------T-----------¬
¦ N ¦Êîä êëàññèôèêàöèè¦Íàèìåíîâàíèå êîäà èñòî÷íèêà ¦Èñïîëíåíî â¦
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¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦1 ¦01030000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ -41708.1 ¦
¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦2 ¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 220000.0 ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦3 ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ -320000.0 ¦
¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦4 ¦01060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ 40925.0 ¦
¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦5 ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦-4671703.4 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦6 ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 4747391.1 ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+-----------------+---------------------------------------+-----------+
¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà: ¦ -25095.4 ¦
L-------------------------------------------------------------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ Â 2009 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------T----------------------------T-----------¬
¦ Êîä ¦Ãëàâíûå àäìèíèñòðàòîðû ¦Èñïîëíåíî â¦
+--------------T-----------------+èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦2009 ãîäó ¦
¦ãëàâíîãî ¦êëàññèôèêàöèè ¦äåôèöèòà áþäæåòà ãîðîäà/ ¦ ¦
¦àäìèíèñòðàòîðà¦èñòî÷íèêîâ ¦íàèìåíîâàíèå êîäà ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦êëàññèôèêàöèè èñòî÷íèêà ¦ ¦
¦ ¦äåôèöèòà áþäæåòà ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------+-----------------+----------------------------+-----------+
¦ 250 ¦ ¦Äåïàðòàìåíò ãîðîäñêîãî ¦ -41708.1 ¦
¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦
¦ ¦ ¦ãîðîäà Âîëîãäû ¦ ¦
¦ +-----------------+----------------------------+-----------+
¦ ¦01030000040000810¦Ïîãàøåíèå áþäæåòàìè ¦ -41708.1 ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ êðåäèòîâ ¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 925 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû¦ 16612.7 ¦
¦ +-----------------+----------------------------+-----------+
¦ ¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 220000.0 ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
¦ +-----------------+----------------------------+-----------+
¦ ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ¦ -320000.0 ¦
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¦ +-----------------+----------------------------+-----------+
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¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
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¦ ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-4671703.4 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ +-----------------+----------------------------+-----------+
¦ ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 4747391.1 ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà: ¦ -25095.4 ¦
L-------------------------------------------------------------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
---------------------T--------------------------------------------T-----------¬
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà áþäæåòíîé êëàññèôèêàöèè ¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè ¦ ¦çà 2009 ãîä¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦(òûñ. ðóá.)¦
+--------------------+--------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------+--------------------------------------------+-----------+
¦00700000000000000000¦Äåïàðòàìåíò êóëüòóðû è îõðàíû îáúåêòîâ ¦ 83.0 ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00711600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 83.0 ¦
+--------------------+--------------------------------------------+-----------+
¦01400000000000000000¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ 602.3 ¦
¦ ¦îêðóæàþùåé ñðåäû Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦01411600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 602.3 ¦
+--------------------+--------------------------------------------+-----------+
¦01500000000000000000¦Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ, ¦ 3.0 ¦
¦ ¦òîðãîâëè è óñëóã Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦01511600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3.0 ¦
+--------------------+--------------------------------------------+-----------+
¦03000000000000000000¦Óïðàâëåíèå ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ 940.0 ¦
¦ ¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦
¦ ¦ìàøèí è äðóãèõ âèäîâ òåõíèêè Âîëîãîäñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦03010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 922.0 ¦
+--------------------+--------------------------------------------+-----------+
¦03011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 18.0 ¦
+--------------------+--------------------------------------------+-----------+
¦03200000000000000000¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ 3871.3 ¦
¦ ¦íàäçîðà Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦03211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3871.3 ¦
+--------------------+--------------------------------------------+-----------+
¦03300000000000000000¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 750.7 ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦03311600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 750.7 ¦
+--------------------+--------------------------------------------+-----------+
¦04500000000000000000¦Äåïàðòàìåíò ïî îõðàíå, êîíòðîëþ è ¦ 4.5 ¦
¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04511600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 4.5 ¦
+--------------------+--------------------------------------------+-----------+
¦04600000000000000000¦Äåïàðòàìåíò çåìåëüíûõ îòíîøåíèé Âîëîãîäñêîé ¦ 126217.5 ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04611100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 83919.3 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04611105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 83919.3 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04611400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 42214.7 ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04611406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 42214.7 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 83.5 ¦
+--------------------+--------------------------------------------+-----------+
¦04800000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ 326.6 ¦
¦ ¦ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî Âîëîãîäñêîé ¦ ¦
¦ ¦îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦04811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 326.6 ¦
+--------------------+--------------------------------------------+-----------+
¦05100000000000000000¦Íàöèîíàëüíûé ïàðê "Ðóññêèé Ñåâåð" ¦ 1.0 ¦
+--------------------+--------------------------------------------+-----------+
¦05111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1.0 ¦
+--------------------+--------------------------------------------+-----------+
¦06000000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ 4.0 ¦
¦ ¦ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ¦ ¦
¦ ¦ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦06011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 4.0 ¦
+--------------------+--------------------------------------------+-----------+
¦07600000000000000000¦Ñåâåðî-çàïàäíîå òåððèòîðèàëüíîå óïðàâëåíèå ¦ 120.0 ¦
¦ ¦Ãîñêîìðûáîëîâñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦07611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 120.0 ¦
+--------------------+--------------------------------------------+-----------+
¦08100000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 1564.0 ¦
¦ ¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó ïî ¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦08111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1564.0 ¦
+--------------------+--------------------------------------------+-----------+
¦09600000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ 499.9 ¦
¦ ¦ñôåðå ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦
¦ ¦ìàññîâûõ êîììóíèêàöèé ïî Âîëîãîäñêîé îáëàñòè¦ ¦
+--------------------+--------------------------------------------+-----------+
¦09611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 499.9 ¦
+--------------------+--------------------------------------------+-----------+
¦10600000000000000000¦Óïðàâëåíèå ãîñóäàðñòâåííîãî àâòîäîðîæíîãî ¦ 280.2 ¦
¦ ¦íàäçîðà ïî Âîëîãîäñêîé îáëàñòè Ôåäåðàëüíîé ¦ ¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦10611600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 280.2 ¦
+--------------------+--------------------------------------------+-----------+
¦14100000000000000000¦Òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîé ¦ 3946.3 ¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå çàùèòû ïðàâ ¦ ¦
¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ÷åëîâåêà ïî ¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦14111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3946.3 ¦
+--------------------+--------------------------------------------+-----------+
¦17700000000000000000¦ÃÓ "Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî ¦ 70.4 ¦
¦ ¦Âîëîãîäñêîé îáëàñòè" ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦17711600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 70.4 ¦
+--------------------+--------------------------------------------+-----------+
¦18200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî ¦ 2197317.7 ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18210100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 1562414.1 ¦
+--------------------+--------------------------------------------+-----------+
¦18210102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1562414.1 ¦
+--------------------+--------------------------------------------+-----------+
¦18210500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 177132.7 ¦
+--------------------+--------------------------------------------+-----------+
¦18210502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 176951.2 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18210503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 181.5 ¦
+--------------------+--------------------------------------------+-----------+
¦18210600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 430034.6 ¦
+--------------------+--------------------------------------------+-----------+
¦18210601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé¦ 107313.0 ¦
¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18210604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 144812.9 ¦
+--------------------+--------------------------------------------+-----------+
¦18210606000000000110¦Çåìåëüíûé íàëîã ¦ 177908.7 ¦
+--------------------+--------------------------------------------+-----------+
¦18210800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 26990.3 ¦
+--------------------+--------------------------------------------+-----------+
¦18210900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦ -928.3 ¦
¦ ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1674.3 ¦
+--------------------+--------------------------------------------+-----------+
¦18700000000000000000¦Âîåííûé êîìèññàðèàò Âîëîãîäñêîé îáëàñòè ¦ 229.2 ¦
+--------------------+--------------------------------------------+-----------+
¦18710800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 229.2 ¦
+--------------------+--------------------------------------------+-----------+
¦18800000000000000000¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Âîëîãîäñêîé ¦ 71743.5 ¦
¦ ¦îáëàñòè; Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ ¦
¦ ¦ìóíèöèïàëüíîìó îáðàçîâàíèþ "Ãîðîä Âîëîãäà"; ¦ ¦
¦ ¦Âîëîãîäñêîå ëèíåéíîå óïðàâëåíèå âíóòðåííèõ ¦ ¦
¦ ¦äåë íà òðàíñïîðòå Ñåâåðíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦âíóòðåííèõ äåë íà òðàíñïîðòå ÌÂÄ Ðîññèè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18810800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 21549.6 ¦
+--------------------+--------------------------------------------+-----------+
¦18811300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 2.5 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18811303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 2.5 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦18811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 50191.4 ¦
+--------------------+--------------------------------------------+-----------+
¦19200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ¦ 3346.0 ¦
¦ ¦ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦19211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 3346.0 ¦
+--------------------+--------------------------------------------+-----------+
¦20900000000000000000¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 24155.3 ¦
¦ ¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ ¦
¦ ¦êóëüòóðû, äîïîëíèòåëüíîãî îáðàçîâàíèÿ, ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ãîðîäà Âîëîãäû"¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 405.7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 405.7 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 23449.4 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 23449.4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 8.0 ¦
+--------------------+--------------------------------------------+-----------+
¦20911700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 117.5 ¦
+--------------------+--------------------------------------------+-----------+
¦20911701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -0.1 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20911705040040500180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 117.6 ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦20920700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 174.7 ¦
+--------------------+--------------------------------------------+-----------+
¦20920704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 174.7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24000000000000000000¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 6320.3 ¦
¦ ¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ñåëà ¦ ¦
¦ ¦Ìîëî÷íîå" ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 16.6 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 16.6 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 6216.8 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6216.8 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 4.9 ¦
+--------------------+--------------------------------------------+-----------+
¦24020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 82.0 ¦
+--------------------+--------------------------------------------+-----------+
¦24020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 82.0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24100000000000000000¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 170620.4 ¦
¦ ¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå îáðàçîâàòåëüíûå ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ãîðîäà Âîëîãäû" ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 6914.2 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 6914.2 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 154996.3 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 154996.3 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 42.8 ¦
+--------------------+--------------------------------------------+-----------+
¦24111700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 987.4 ¦
+--------------------+--------------------------------------------+-----------+
¦24111701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -14.0 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24111705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 1001.4 ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦24120700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 7679.7 ¦
+--------------------+--------------------------------------------+-----------+
¦24120704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 7679.7 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25000000000000000000¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 19606.8 ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 552.0 ¦
+--------------------+--------------------------------------------+-----------+
¦25011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 3129.7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 3129.7 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 11143.5 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 11143.5 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 480.8 ¦
+--------------------+--------------------------------------------+-----------+
¦25011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4300.8 ¦
+--------------------+--------------------------------------------+-----------+
¦25011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 4300.8 ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25300000000000000000¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 118645.3 ¦
¦ ¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Âîëîãäû" ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25311100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 2519.4 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25311105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2519.4 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25311300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 115094.4 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25311303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 115094.4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦25311600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 401.5 ¦
+--------------------+--------------------------------------------+-----------+
¦25311700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 115.7 ¦
+--------------------+--------------------------------------------+-----------+
¦25311701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -4.6 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦25311705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 120.3 ¦
¦ ¦îêðóãîâ ¦ ¦
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¦25320700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 514.3 ¦
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¦25320704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 514.3 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦31800000000000000000¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ 5.9 ¦
¦ ¦Ôåäåðàöèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦31811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 5.9 ¦
+--------------------+--------------------------------------------+-----------+
¦32100000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 517.3 ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, êàäàñòðà è ¦ ¦
¦ ¦êàðòîãðàôèè ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦32111600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 517.3 ¦
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¦32200000000000000000¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦ 48.6 ¦
¦ ¦ïðèñòàâîâ ïî Âîëîãîäñêîé îáëàñòè ¦ ¦
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¦32211600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 48.6 ¦
+--------------------+--------------------------------------------+-----------+
¦41500000000000000000¦Ïðîêóðàòóðà Âîëîãîäñêîé îáëàñòè ¦ 366.2 ¦
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¦41511600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 366.2 ¦
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¦49800000000000000000¦Ñåâåðíîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 6928.0 ¦
¦ ¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦
¦ ¦íàäçîðó ¦ ¦
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¦49811200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè¦ 5554.7 ¦
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¦49811201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 5554.7 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦49811600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1373.3 ¦
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¦92500000000000000000¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦ 1651643.2 ¦
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¦92510800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1.5 ¦
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¦92511100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 206975.5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦92511101040040000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè ¦ 3497.3 ¦
¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦
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¦92511105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 21673.8 ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦92511105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 163623.2 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦92511107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 13299.0 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦
¦ ¦îêðóãàìè ¦ ¦
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¦92511109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 4882.2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦92511300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 378.1 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦92511303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 378.1 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦92511400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 54607.3 ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
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¦92511402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 54205.3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
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¦92511406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 402.0 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦92511600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2509.4 ¦
+--------------------+--------------------------------------------+-----------+
¦92511700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 17212.4 ¦
+--------------------+--------------------------------------------+-----------+
¦92511701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -3.0 ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦92511705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ¦ 17215.4 ¦
¦ ¦îêðóãîâ ¦ ¦
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¦92511900000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -17152.5 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
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¦92511904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -17152.5 ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦92520000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1387111.5 ¦
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¦92520200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠1387111.5 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦92520202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 362764.7 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦92520202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 565.3 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦92520202024040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 18845.5 ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦92520202036040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 431.8 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦92520202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 27940.4 ¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦92520202074040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 80131.2 ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦
¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
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¦92520202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 52846.8 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
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¦92520202085040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2.0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦92520202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 166800.0 ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦92520202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 15201.7 ¦
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¦92520203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1014096.8 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦92520203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 16782.2 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦92520203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 650398.1 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦92520203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 75319.9 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦92520203029040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 32752.9 ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦92520203034040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 3157.8 ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦92520203069040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 107919.0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ",¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦
¦ ¦ãîäîâ" ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦92520203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 21583.8 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦
¦ ¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
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¦92520203999040000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 106183.1 ¦
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¦92520204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10250.0 ¦
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¦92520204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 10250.0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦
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¦ÈÒÎÃÎ: ¦ 4410778.4 ¦
L-----------------------------------------------------------------+------------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
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¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè ¦ ¦çà 2009 ãîä¦
¦Ðîññèéñêîé ¦ ¦(òûñ. ðóá.)¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦10000000000000000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3015216.1 ¦
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¦10100000000000000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1562414.1 ¦
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¦10102000010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1562414.1 ¦
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¦10500000000000000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 177132.7 ¦
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¦10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 176951.2 ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
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¦10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 181.5 ¦
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¦10600000000000000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 430034.6 ¦
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¦10601020040000110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ¦ 107313.0 ¦
¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦10604012020000110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 144812.9 ¦
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¦10800000000000000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 50244.7 ¦
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¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦11100000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 303880.5 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦11101040040000120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 3497.3 ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦
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¦11105010040000120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 83919.4 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦11105024040000120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 21673.8 ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦11105034040000120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 173479.1 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦11107014040000120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 13299.0 ¦
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¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦
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¦11109044040000120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 8011.9 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦11200000000000000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 5554.7 ¦
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¦11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 5554.7 ¦
¦ ¦ñðåäó ¦ ¦
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¦11300000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 311280.9 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦11303040040000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 311280.9 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11400000000000000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 96821.9 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦11402033040000410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 54205.3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
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¦11406012040000430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 42214.6 ¦
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¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦11406024040000430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 402.0 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦11600000000000000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 73199.2 ¦
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¦11700000000000000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 22733.7 ¦
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¦11701040040000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -21.7 ¦
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¦11705040040000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 22755.4 ¦
¦ ¦îêðóãîâ ¦ ¦
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¦11900000000000000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ -17152.5 ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦11904000040000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ -17152.5 ¦
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¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦20000000000000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1395562.3 ¦
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¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20202000000000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 362764.7 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦20202024040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 18845.5 ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦20202041040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 27940.4 ¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦20202074040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 80131.2 ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦
¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
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¦20202077040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 52846.8 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
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¦20202085040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2.0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦20202088040001151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 166800.0 ¦
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¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦20202999040000151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 15201.7 ¦
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¦20203000000000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1014096.8 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦20203021040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 16782.2 ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
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Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦5210104 ¦ 500 ¦ 14.1¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦ 04 ¦ ¦ ¦ 131737.3¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 04 ¦0020000 ¦ ¦ 129538.5¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400 ¦ ¦ 129538.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦0020400 ¦ 500 ¦ 129538.5¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 04 ¦0700000 ¦ ¦ 6.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦0700500 ¦ ¦ 6.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 04 ¦0700501 ¦ ¦ 6.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦0700501 ¦ 500 ¦ 6.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 04 ¦5210000 ¦ ¦ 2192.7¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 01 ¦ 04 ¦5210104 ¦ ¦ 721.7¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210104 ¦ 500 ¦ 721.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 01 ¦ 04 ¦5210201 ¦ ¦ 991.6¦
¦ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ èõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210201 ¦ 500 ¦ 991.6¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 01 ¦ 04 ¦5210210 ¦ ¦ 0.7¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210210 ¦ 500 ¦ 0.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 01 ¦ 04 ¦5210220 ¦ ¦ 478.8¦
¦ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ êîìèññèé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦5210220 ¦ 500 ¦ 478.8¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 33.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 05 ¦0010000 ¦ ¦ 33.5¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ïåðåäàííûõ ¦ 01 ¦ 05 ¦0014000 ¦ ¦ 33.5¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 05 ¦0014000 ¦ 500 ¦ 33.5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ ¦ ¦ 46638.1¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 06 ¦0020000 ¦ ¦ 46545.7¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400 ¦ ¦ 44103.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0020400 ¦ 500 ¦ 44103.7¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ 01 ¦ 06 ¦0022500 ¦ ¦ 2442.0¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0022500 ¦ 500 ¦ 2442.0¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 06 ¦0700000 ¦ ¦ 9.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 06 ¦0700500 ¦ ¦ 9.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 06 ¦0700501 ¦ ¦ 9.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦0700501 ¦ 500 ¦ 9.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 01 ¦ 06 ¦5210000 ¦ ¦ 83.4¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 01 ¦ 06 ¦5210104 ¦ ¦ 12.7¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦5210104 ¦ 500 ¦ 12.7¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ 01 ¦ 06 ¦5210204 ¦ ¦ 70.7¦
¦ñôåðå ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦5210204 ¦ 500 ¦ 70.7¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 8392.5¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000 ¦ ¦ 8392.5¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦ 01 ¦ 07 ¦0200002 ¦ ¦ 8392.5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 07 ¦0200002 ¦ 500 ¦ 8392.5¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ ¦ ¦ 16237.8¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 11 ¦0650000 ¦ ¦ 16237.8¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 11 ¦0650300 ¦ ¦ 16237.8¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300 ¦ 013 ¦ 16237.8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 88518.5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 01 ¦ 14 ¦0020000 ¦ ¦ 2198.9¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦0029900 ¦ ¦ 2198.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦0029900 ¦ 001 ¦ 2198.9¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 14 ¦0700000 ¦ ¦ 23.9¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 14 ¦0700500 ¦ ¦ 23.9¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 01 ¦ 14 ¦0700501 ¦ ¦ 23.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0700501 ¦ 500 ¦ 23.9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 01 ¦ 14 ¦0900000 ¦ ¦ 1624.3¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 01 ¦ 14 ¦0900200 ¦ ¦ 1624.3¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0900200 ¦ 500 ¦ 1624.3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 01 ¦ 14 ¦0920000 ¦ ¦ 74689.8¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦0920300 ¦ ¦ 74689.8¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦0920300 ¦ 013 ¦ 74221.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦0920300 ¦ 500 ¦ 468.5¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 01 ¦ 14 ¦3500000 ¦ ¦ 1811.7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 01 ¦ 14 ¦3500300 ¦ ¦ 1811.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦3500300 ¦ 500 ¦ 1811.7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 01 ¦ 14 ¦4400000 ¦ ¦ 8169.8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦4409900 ¦ ¦ 8169.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦4409900 ¦ 001 ¦ 8169.8¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ ¦ ¦ 1462.8¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ ¦ ¦ 1462.8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ 02 ¦ 04 ¦2090000 ¦ ¦ 1462.8¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ 02 ¦ 04 ¦2090100 ¦ ¦ 1462.8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 02 ¦ 04 ¦2090100 ¦ 500 ¦ 1462.8¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 03 ¦ ¦ ¦ ¦ 50382.6¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 03 ¦ 09 ¦ ¦ ¦ 18185.5¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000 ¦ ¦ 96.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 03 ¦ 09 ¦0700500 ¦ ¦ 96.9¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû íà ¦ 03 ¦ 09 ¦0700502 ¦ ¦ 96.9¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦0700502 ¦ 001 ¦ 96.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé¦ 03 ¦ 09 ¦2180000 ¦ ¦ 3361.4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé áåçîïàñíîñòè â ¦ 03 ¦ 09 ¦2180010 ¦ ¦ 3361.4¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦2180010 ¦ 001 ¦ 3361.4¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦3020000 ¦ ¦ 14474.1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦3029900 ¦ ¦ 14474.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦3029900 ¦ 001 ¦ 14474.1¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 03 ¦ 09 ¦9000000 ¦ ¦ 253.1¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì ìóíèöèïàëüíûì ¦ 03 ¦ 09 ¦9000050 ¦ ¦ 253.1¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦9000050 ¦ 001 ¦ 253.1¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 198.0¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 03 ¦ 10 ¦2470000 ¦ ¦ 198.0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 10 ¦2479900 ¦ ¦ 198.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 10 ¦2479900 ¦ 001 ¦ 198.0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 03 ¦ 14 ¦ ¦ ¦ 31999.1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 03 ¦ 14 ¦0020000 ¦ ¦ 1503.5¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 14 ¦0020400 ¦ ¦ 1503.5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦0020400 ¦ 500 ¦ 1503.5¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 14 ¦0700000 ¦ ¦ 17.3¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 03 ¦ 14 ¦0700500 ¦ ¦ 17.3¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 03 ¦ 14 ¦0700501 ¦ ¦ 17.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦0700501 ¦ 500 ¦ 17.3¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 03 ¦ 14 ¦7950000 ¦ ¦ 30478.3¦
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¦Öåëåâàÿ ïðîãðàììà ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé â ¦ 03 ¦ 14 ¦7950109 ¦ ¦ 30478.3¦
¦ãîðîäå Âîëîãäå íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 03 ¦ 14 ¦7950109 ¦ 019 ¦ 1300.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 03 ¦ 14 ¦7950109 ¦ 500 ¦ 29178.3¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 128881.4¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 23488.0¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 23488.0¦
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¦Ñóáñèäèè òðàíñïîðòíûì îðãàíèçàöèÿì íà îáåñïå÷åíèå ¦ 04 ¦ 08 ¦3170102 ¦ ¦ 23488.0¦
¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170102 ¦ 006 ¦ 23488.0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 53524.8¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000 ¦ ¦ 27940.4¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ñîäåðæàíèå ¦ 04 ¦ 09 ¦3150201 ¦ ¦ 27940.4¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201 ¦ 003 ¦ 27940.4¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 09 ¦7950000 ¦ ¦ 23723.0¦
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¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ 04 ¦ 09 ¦7952618 ¦ ¦ 23723.0¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 09 ¦7952618 ¦ 500 ¦ 23723.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 04 ¦ 09 ¦7953000 ¦ ¦ 1861.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñòðîèòåëüñòâî, ¦ 04 ¦ 09 ¦7953032 ¦ ¦ 1861.4¦
¦ðåêîíñòðóêöèÿ è ðåìîíò ãîðîäñêèõ óëèö, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. ßðîñëàâñêîé íà ó÷àñòêå îò äîìà N 27 ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Êîíåâà â ã. Âîëîãäå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953032 ¦ 003 ¦ 1861.4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 51868.6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 04 ¦ 12 ¦0020000 ¦ ¦ 23565.3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 12 ¦0020400 ¦ ¦ 23565.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦0020400 ¦ 500 ¦ 23565.3¦
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¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 12 ¦0700000 ¦ ¦ 3.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 04 ¦ 12 ¦0700500 ¦ ¦ 3.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 04 ¦ 12 ¦0700501 ¦ ¦ 3.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦0700501 ¦ 500 ¦ 3.0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 04 ¦ 12 ¦3380000 ¦ ¦ 12888.1¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 12 ¦3389900 ¦ ¦ 12888.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦3389900 ¦ 001 ¦ 12888.1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 04 ¦ 12 ¦3400000 ¦ ¦ 8826.0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 04 ¦ 12 ¦3400300 ¦ ¦ 8826.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 04 ¦ 12 ¦3400300 ¦ 500 ¦ 8826.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 04 ¦ 12 ¦7950000 ¦ ¦ 6586.3¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 04 ¦ 12 ¦7953000 ¦ ¦ 6586.3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ãðàäîñòðîèòåëüíàÿ ¦ 04 ¦ 12 ¦7953018 ¦ ¦ 3000.0¦
¦äîêóìåíòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦7953018 ¦ 003 ¦ 3000.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðî÷èå ðàáîòû â ¦ 04 ¦ 12 ¦7953019 ¦ ¦ 3586.3¦
¦ñôåðå ãðàäîñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦7953019 ¦ 003 ¦ 3586.3¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 876708.2¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 354144.2¦
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¦Ðåçåðâíûå ôîíäû ¦ 05 ¦ 01 ¦0700000 ¦ ¦ 994.3¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 05 ¦ 01 ¦0700500 ¦ ¦ 994.3¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû íà ¦ 05 ¦ 01 ¦0700502 ¦ ¦ 994.3¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 05 ¦ 01 ¦0700502 ¦ 001 ¦ 994.3¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980000 ¦ ¦ 258195.6¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980100 ¦ ¦ 203753.5¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980101 ¦ ¦ 166800.0¦
¦ìíîãîêâàðòèðíûõ äîìîâ (ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101 ¦ 006 ¦ 166800.0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 05 ¦ 01 ¦0980102 ¦ ¦ 36953.5¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà (ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980102 ¦ 003 ¦ 36953.5¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980200 ¦ ¦ 54442.1¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 05 ¦ 01 ¦0980201 ¦ ¦ 23200.0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201 ¦ 006 ¦ 23200.0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 05 ¦ 01 ¦0980202 ¦ ¦ 31242.1¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202 ¦ 003 ¦ 31242.1¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000 ¦ ¦ 16267.1¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦3500200 ¦ ¦ 12159.5¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200 ¦ 006 ¦ 3190.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦3500200 ¦ 500 ¦ 8968.8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500300 ¦ ¦ 4107.6¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 01 ¦3500300 ¦ 019 ¦ 38.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 01 ¦3500300 ¦ 500 ¦ 4069.3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 01 ¦5210000 ¦ ¦ 1875.1¦
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¦Îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ìíîãîêâàðòèðíûõ ¦ 05 ¦ 01 ¦5210117 ¦ ¦ 1875.1¦
¦æèëûõ äîìàõ ñ êîìïàêòíûì ïðîæèâàíèåì ïîæèëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 01 ¦5210117 ¦ 019 ¦ 1875.1¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 01 ¦7950000 ¦ ¦ 76812.1¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 05 ¦ 01 ¦7953000 ¦ ¦ 76812.1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Æèëèùíîå ¦ 05 ¦ 01 ¦7953020 ¦ ¦ 76812.1¦
¦ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7953020 ¦ 003 ¦ 76812.1¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 59710.2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦ 02 ¦1020000 ¦ ¦ 26100.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" â ¦ 05 ¦ 02 ¦1020604 ¦ ¦ 26100.0¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèÿòèÿ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 05 ¦ 02 ¦1020604 ¦ 702 ¦ 5000.0¦
¦ïðåäïðèÿòèÿ "Âîëîãäàçåëåíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3520000 ¦ ¦ 7714.1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3520100 ¦ ¦ 7714.1¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦3520100 ¦ 003 ¦ 7714.1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 02 ¦5210000 ¦ ¦ 48.4¦
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¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ 05 ¦ 02 ¦5210211 ¦ ¦ 48.4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 02 ¦5210211 ¦ 500 ¦ 48.4¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 02 ¦7950000 ¦ ¦ 25847.6¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ðåàëèçàöèè ¦ 05 ¦ 02 ¦7950704 ¦ ¦ 21670.0¦
¦ïðîåêòà "Âîëîãîäñêàÿ ìóíèöèïàëüíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7950704 ¦ 006 ¦ 21670.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 05 ¦ 02 ¦7953000 ¦ ¦ 4177.6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ïðîêëàäêà ñåòåé ¦ 05 ¦ 02 ¦7953029 ¦ ¦ 4177.6¦
¦ñàìîòå÷íîé è íàïîðíîé êàíàëèçàöèè ïî óëèöå ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7953029 ¦ 003 ¦ 4177.6¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 400931.2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦ 03 ¦1020000 ¦ ¦ 20000.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 05 ¦ 03 ¦1020102 ¦ ¦ 20000.0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020102 ¦ 003 ¦ 20000.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 03 ¦5210000 ¦ ¦ 106134.7¦
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¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ 05 ¦ 03 ¦5210211 ¦ ¦ 106134.7¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5210211 ¦ 003 ¦ 1042.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦5210211 ¦ 500 ¦ 105092.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000100 ¦ 500 ¦ 41612.3¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ 05 ¦ 03 ¦6000200 ¦ ¦ 134221.0¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêîãî îêðóãà è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000200 ¦ 500 ¦ 134221.0¦
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¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300 ¦ ¦ 34867.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000300 ¦ 500 ¦ 34867.3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000400 ¦ 500 ¦ 919.4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000423 ¦ 500 ¦ 3214.5¦
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¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦6000500 ¦ 500 ¦ 36585.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 03 ¦7952620 ¦ 500 ¦ 23376.9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 05 ¦ 05 ¦0020000 ¦ ¦ 55098.3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦0020400 ¦ 500 ¦ 50224.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 05 ¦ 05 ¦0700501 ¦ 500 ¦ 9.0¦
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¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 06 ¦ 05 ¦0020400 ¦ 500 ¦ 943.5¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951411 ¦ 443 ¦ 5484.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 07 ¦ 01 ¦0700501 ¦ ¦ 127.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦0700501 ¦ 001 ¦ 127.9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 563471.2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 01 ¦4209900 ¦ ¦ 563471.2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦4209900 ¦ 001 ¦ 563471.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 01 ¦5210000 ¦ ¦ 2882.7¦
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¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ 07 ¦ 01 ¦5210120 ¦ ¦ 466.4¦
¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦5210120 ¦ 001 ¦ 466.4¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 07 ¦ 01 ¦5210209 ¦ ¦ 210.2¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ïðîæèâàþùèì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ âûïëàò íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦5210209 ¦ 001 ¦ 210.2¦
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¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ 07 ¦ 01 ¦5210217 ¦ ¦ 2206.2¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè âûïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ðàñõîäîâ íà ó÷åáíî-íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦5210217 ¦ 001 ¦ 2206.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9000000 ¦ ¦ 126812.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 01 ¦9000013 ¦ ¦ 126812.8¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦9000013 ¦ 001 ¦ 126812.8¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 898444.3¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000 ¦ ¦ 95.8¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 07 ¦ 02 ¦0700500 ¦ ¦ 95.8¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 07 ¦ 02 ¦0700501 ¦ ¦ 95.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦0700501 ¦ 001 ¦ 95.8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦ 02 ¦1020000 ¦ ¦ 4968.7¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 07 ¦ 02 ¦1020102 ¦ ¦ 4968.7¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020102 ¦ 003 ¦ 4968.7¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 119245.1¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4219900 ¦ ¦ 119245.1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4219900 ¦ 001 ¦ 119245.1¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 149948.6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦4239900 ¦ ¦ 149948.6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4239900 ¦ 001 ¦ 149948.6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦4360000 ¦ ¦ 526.5¦
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¦Îáåñïå÷åíèå ìîëîêîì ó÷àùèõñÿ 1 - 4 êëàññîâ çà ñ÷åò ¦ 07 ¦ 02 ¦4361212 ¦ ¦ 526.5¦
¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦4361212 ¦ 001 ¦ 526.5¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦5200000 ¦ ¦ 16782.2¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 07 ¦ 02 ¦5200900 ¦ ¦ 16782.2¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5200900 ¦ 001 ¦ 16782.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 02 ¦5210000 ¦ ¦ 500852.0¦
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¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âíåäðÿþùèõ ¦ 07 ¦ 02 ¦5210120 ¦ ¦ 500.0¦
¦èííîâàöèîííûå îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210120 ¦ 001 ¦ 500.0¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 07 ¦ 02 ¦5210209 ¦ ¦ 399.8¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ïðîæèâàþùèì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ âûïëàò íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210209 ¦ 001 ¦ 399.8¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦ 02 ¦5210212 ¦ ¦ 51961.9¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé, ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè 1 ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210212 ¦ 001 ¦ 51961.9¦
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¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 07 ¦ 02 ¦5210216 ¦ ¦ 422560.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210216 ¦ 001 ¦ 422560.0¦
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¦Ñîäåðæàíèå è îáó÷åíèå äåòåé ñ îãðàíè÷åííûìè ¦ 07 ¦ 02 ¦5210218 ¦ ¦ 25430.3¦
¦âîçìîæíîñòÿìè çäîðîâüÿ, â òîì ÷èñëå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çà âðåìÿ èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5210218 ¦ 001 ¦ 25430.3¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦5220000 ¦ ¦ 81244.2¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 07 ¦ 02 ¦5220300 ¦ ¦ 1113.0¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5220300 ¦ 001 ¦ 1113.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 07 ¦ 02 ¦5221401 ¦ ¦ 64717.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5221401 ¦ 001 ¦ 64717.2¦
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¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ (îáó÷àþùèõñÿ) 1 - 4 ¦ 07 ¦ 02 ¦5221402 ¦ ¦ 15414.0¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦5221402 ¦ 001 ¦ 15414.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000000 ¦ ¦ 24781.1¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000013 ¦ ¦ 23280.8¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9000013 ¦ 001 ¦ 23280.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 02 ¦9000019 ¦ ¦ 1500.3¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦9000019 ¦ 001 ¦ 1500.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 07 ¦ 05 ¦ ¦ ¦ 12860.0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦4290000 ¦ ¦ 7796.2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦4299900 ¦ ¦ 7796.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦4299900 ¦ 001 ¦ 7796.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 05 ¦5210000 ¦ ¦ 5061.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîãî¦ 07 ¦ 05 ¦5210215 ¦ ¦ 4854.5¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ÷àñòè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦5210215 ¦ 001 ¦ 4854.5¦
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¦Îðãàíèçàöèÿ è ïðîâåäåíèå àòòåñòàöèè ïåäàãîãè÷åñêèõ ¦ 07 ¦ 05 ¦5210223 ¦ ¦ 207.3¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íঠ¦ ¦ ¦ ¦ ¦
¦ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦5210223 ¦ 001 ¦ 207.3¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 05 ¦9000000 ¦ ¦ 2.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 05 ¦9000013 ¦ ¦ 2.0¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦9000013 ¦ 001 ¦ 2.0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 25127.8¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 07 ¦ 07 ¦4310000 ¦ ¦ 2529.4¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦4310100 ¦ ¦ 2529.4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 07 ¦4310100 ¦ 500 ¦ 2529.4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 3789.7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦4329900 ¦ ¦ 3789.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦4329900 ¦ 001 ¦ 3789.7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 07 ¦5210000 ¦ ¦ 6031.0¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 07 ¦ 07 ¦5210212 ¦ ¦ 6031.0¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé, ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè 1 ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦5210212 ¦ 001 ¦ 6031.0¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 07 ¦9000000 ¦ ¦ 12777.6¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 07 ¦9000013 ¦ ¦ 12777.6¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦9000013 ¦ 001 ¦ 12777.6¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 142369.6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 07 ¦ 09 ¦0020000 ¦ ¦ 9600.7¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0020400 ¦ ¦ 9600.7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦0020400 ¦ 500 ¦ 9600.7¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦0700000 ¦ ¦ 5.9¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 07 ¦ 09 ¦0700500 ¦ ¦ 5.9¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 07 ¦ 09 ¦0700501 ¦ ¦ 5.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦0700501 ¦ 001 ¦ 2.9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦0700501 ¦ 500 ¦ 3.0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 07 ¦ 09 ¦4350000 ¦ ¦ 30429.7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦4359900 ¦ ¦ 30429.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦4359900 ¦ 001 ¦ 30429.7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦4360000 ¦ ¦ 2724.1¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 09 ¦4360900 ¦ ¦ 2724.1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦4360900 ¦ 500 ¦ 2724.1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 45775.8¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦4529900 ¦ ¦ 45775.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦4529900 ¦ 001 ¦ 45775.8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 09 ¦5210000 ¦ ¦ 9686.6¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 07 ¦ 09 ¦5210104 ¦ ¦ 158.5¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦5210104 ¦ 001 ¦ 158.5¦
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¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ 07 ¦ 09 ¦5210219 ¦ ¦ 4851.8¦
¦è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì ïðîãðàììàì¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ó÷ðåæäåíèè äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó êîììóíàëüíûõ óñëóã, òåêóùåå ñîäåðæàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò çäàíèé (ñîîðóæåíèé), ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåáåëè è ìÿãêîãî èíâåíòàðÿ, îáîðóäîâàíèÿ, îïëàòó óñëó㦠¦ ¦ ¦ ¦ ¦
¦áûòîâîãî îáñëóæèâàíèÿ, à òàêæå îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦5210219 ¦ 001 ¦ 4851.8¦
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¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦ 07 ¦ 09 ¦5210221 ¦ ¦ 4676.3¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦5210221 ¦ 500 ¦ 4676.3¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 07 ¦ 09 ¦7950000 ¦ ¦ 5475.8¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 07 ¦ 09 ¦7953000 ¦ ¦ 5475.8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðàçâèòèå ñåòè ¦ 07 ¦ 09 ¦7953003 ¦ ¦ 5099.0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953003 ¦ 003 ¦ 5099.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ðåìîíò êðûøè ¦ 07 ¦ 09 ¦7953015 ¦ ¦ 376.8¦
¦ÌÎÓÄÎÄ ÄÌØ N 3 â ñ. Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953015 ¦ 003 ¦ 376.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Êàïèòàëüíûé è òåêóùèé ðåìîíò èìóùåñòâà ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦8000000 ¦ ¦ 28460.2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â îáðàçîâàòåëüíûõ ¦ 07 ¦ 09 ¦8000003 ¦ ¦ 28460.2¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦8000003 ¦ 001 ¦ 28460.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 09 ¦9000000 ¦ ¦ 10210.8¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 07 ¦ 09 ¦9000013 ¦ ¦ 3812.4¦
¦ó÷ðåæäåíèÿì îáðàçîâàíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦9000013 ¦ 001 ¦ 3812.4¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 07 ¦ 09 ¦9001000 ¦ ¦ 6398.4¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦9001000 ¦ 013 ¦ 6398.4¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 08 ¦ ¦ ¦ ¦ 88792.3¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 75822.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 08 ¦ 01 ¦4400000 ¦ ¦ 33091.7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦4409900 ¦ ¦ 33091.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦4409900 ¦ 001 ¦ 32121.7¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 08 ¦ 01 ¦4409900 ¦ 019 ¦ 970.0¦
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¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000 ¦ ¦ 20639.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦4429900 ¦ ¦ 20639.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦4429900 ¦ 001 ¦ 20639.3¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ 08 ¦ 01 ¦4500000 ¦ ¦ 9335.0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4508500 ¦ ¦ 9335.0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 01 ¦4508500 ¦ 500 ¦ 9335.0¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 2780.9¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî¦ 08 ¦ 01 ¦5222000 ¦ ¦ 2780.9¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦5222000 ¦ 013 ¦ 2780.9¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 08 ¦ 01 ¦7950000 ¦ ¦ 951.5¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêòîâàíèå, ¦ 08 ¦ 01 ¦7952616 ¦ ¦ 951.5¦
¦ñîõðàíåíèå è èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ñèñòåìà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦7952616 ¦ 001 ¦ 951.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 01 ¦9000000 ¦ ¦ 9024.1¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 01 ¦9000017 ¦ ¦ 9024.1¦
¦ó÷ðåæäåíèÿì êóëüòóðû ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦9000017 ¦ 001 ¦ 9024.1¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 9800.9¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ 08 ¦ 04 ¦4570000 ¦ ¦ 5259.7¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 08 ¦ 04 ¦4578500 ¦ ¦ 5259.7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 04 ¦4578500 ¦ 006 ¦ 5259.7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 08 ¦ 04 ¦5140000 ¦ ¦ 4541.3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 08 ¦ 04 ¦5140500 ¦ ¦ 4541.3¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 08 ¦ 04 ¦5140500 ¦ 019 ¦ 4541.3¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ ¦ ¦ 3168.7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 08 ¦ 06 ¦0020000 ¦ ¦ 2335.6¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0020400 ¦ ¦ 2335.6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦0020400 ¦ 500 ¦ 2335.6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 08 ¦ 06 ¦5210000 ¦ ¦ 140.2¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 08 ¦ 06 ¦5210104 ¦ ¦ 140.2¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦5210104 ¦ 001 ¦ 140.2¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000 ¦ ¦ 539.8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 08 ¦ 06 ¦5220500 ¦ ¦ 539.8¦
¦ó÷ðåæäåíèé êóëüòóðû" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦5220500 ¦ 500 ¦ 539.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 08 ¦ 06 ¦9000000 ¦ ¦ 153.1¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 08 ¦ 06 ¦9001000 ¦ ¦ 153.1¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦9001000 ¦ 013 ¦ 153.1¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 610507.2¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 102738.2¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 52914.9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4709900 ¦ ¦ 52914.9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4709900 ¦ 001 ¦ 52914.9¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 7307.8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4719900 ¦ ¦ 7307.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4719900 ¦ 001 ¦ 7307.8¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 19467.2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦4769900 ¦ ¦ 19467.2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦4769900 ¦ 001 ¦ 19467.2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 01 ¦5210000 ¦ ¦ 1962.8¦
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¦Îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà ðàáîòíèêàì¦ 09 ¦ 01 ¦5210118 ¦ ¦ 1962.8¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦5210118 ¦ 001 ¦ 1962.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 01 ¦9000000 ¦ ¦ 21085.4¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 01 ¦9000014 ¦ ¦ 21085.4¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦9000014 ¦ 001 ¦ 21085.4¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 200325.2¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 02 ¦4700000 ¦ ¦ 7739.2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦4709900 ¦ ¦ 7739.2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4709900 ¦ 001 ¦ 7739.2¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦4710000 ¦ ¦ 99579.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦4719900 ¦ ¦ 99579.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4719900 ¦ 001 ¦ 99579.4¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦ 02 ¦4760000 ¦ ¦ 4160.4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦4769900 ¦ ¦ 4160.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦4769900 ¦ 001 ¦ 4160.4¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 02 ¦5210000 ¦ ¦ 2645.8¦
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¦Îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà ðàáîòíèêàì¦ 09 ¦ 02 ¦5210118 ¦ ¦ 2645.8¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦5210118 ¦ 001 ¦ 2645.8¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 02 ¦9000000 ¦ ¦ 86200.3¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 02 ¦9000014 ¦ ¦ 86200.3¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦9000014 ¦ 001 ¦ 86200.3¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 09 ¦ 03 ¦ ¦ ¦ 14147.2¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 03 ¦4700000 ¦ ¦ 986.0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 03 ¦4709900 ¦ ¦ 986.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4709900 ¦ 001 ¦ 986.0¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 03 ¦4710000 ¦ ¦ 11709.7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 03 ¦4719900 ¦ ¦ 11709.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4719900 ¦ 001 ¦ 11709.7¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦ 03 ¦4760000 ¦ ¦ 45.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 03 ¦4769900 ¦ ¦ 45.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦4769900 ¦ 001 ¦ 45.3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 03 ¦5210000 ¦ ¦ 422.5¦
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¦Îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà ðàáîòíèêàì¦ 09 ¦ 03 ¦5210118 ¦ ¦ 422.5¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦5210118 ¦ 001 ¦ 422.5¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 03 ¦9000000 ¦ ¦ 983.7¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 03 ¦9000014 ¦ ¦ 983.7¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦9000014 ¦ 001 ¦ 983.7¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 161462.6¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦4770000 ¦ ¦ 129762.3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦4779900 ¦ ¦ 129762.3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦4779900 ¦ 001 ¦ 129762.3¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 04 ¦5200000 ¦ ¦ 19247.0¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 09 ¦ 04 ¦5201800 ¦ ¦ 19247.0¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦5201800 ¦ 001 ¦ 19247.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦5210000 ¦ ¦ 11664.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî õàðàêòåðà ðàáîòíèêàì¦ 09 ¦ 04 ¦5210118 ¦ ¦ 590.0¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦5210118 ¦ 001 ¦ 590.0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 04 ¦5211500 ¦ ¦ 11074.7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦5211500 ¦ 001 ¦ 11074.7¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 04 ¦9000000 ¦ ¦ 788.5¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 04 ¦9000014 ¦ ¦ 788.5¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦9000014 ¦ 001 ¦ 788.5¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 14660.3¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 09 ¦ 08 ¦4820000 ¦ ¦ 8363.8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 08 ¦4829900 ¦ ¦ 8363.8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦4829900 ¦ 001 ¦ 8363.8¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 09 ¦ 08 ¦5120000 ¦ ¦ 4639.2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 08 ¦5129700 ¦ ¦ 4639.2¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 08 ¦5129700 ¦ 013 ¦ 4639.2¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 08 ¦9000000 ¦ ¦ 1657.3¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 08 ¦9000019 ¦ ¦ 1657.3¦
¦ó÷ðåæäåíèÿì ôèçêóëüòóðû è ñïîðòà ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦9000019 ¦ 001 ¦ 1657.3¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦ 10 ¦ ¦ ¦ 117173.8¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 09 ¦ 10 ¦0020000 ¦ ¦ 4940.8¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 10 ¦0020400 ¦ ¦ 4940.8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦0020400 ¦ 500 ¦ 4940.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 10 ¦0700000 ¦ ¦ 2803.0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 09 ¦ 10 ¦0700500 ¦ ¦ 2803.0¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ 09 ¦ 10 ¦0700501 ¦ ¦ 2803.0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦0700501 ¦ 001 ¦ 2800.0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦0700501 ¦ 500 ¦ 3.0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 09 ¦ 10 ¦1020000 ¦ ¦ 27000.0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 09 ¦ 10 ¦1020102 ¦ ¦ 27000.0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102 ¦ 003 ¦ 27000.0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 09 ¦ 10 ¦4520000 ¦ ¦ 11455.4¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 10 ¦4529900 ¦ ¦ 11455.4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦4529900 ¦ 001 ¦ 11455.4¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 10 ¦5210000 ¦ ¦ 260.5¦
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¦Ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ìóíèöèïàëüíûìè ¦ 09 ¦ 10 ¦5210104 ¦ ¦ 260.5¦
¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦5210104 ¦ 001 ¦ 260.5¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦5220000 ¦ ¦ 1999.0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 09 ¦ 10 ¦5221800 ¦ ¦ 1999.0¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦5221800 ¦ 500 ¦ 1999.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 09 ¦ 10 ¦7950000 ¦ ¦ 66151.0¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî ¦ 09 ¦ 10 ¦7952617 ¦ ¦ 37632.6¦
¦îáåñïå÷åíèþ ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâüå" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦7952617 ¦ 013 ¦ 37632.6¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ âëîæåíèé ¦ 09 ¦ 10 ¦7953000 ¦ ¦ 28518.4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "ÌÓÇ "Âîëîãîäñêàÿ ¦ 09 ¦ 10 ¦7953004 ¦ ¦ 4398.7¦
¦ãîðîäñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953004 ¦ 003 ¦ 4398.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ãîðîäñêàÿ ¦ 09 ¦ 10 ¦7953030 ¦ ¦ 23870.2¦
¦ïîëèêëèíèêà N 1 ñ äèàãíîñòè÷åñêèì öåíòðîì è ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòîëîãè÷åñêèì ïóíêòîì ïî óë. Ìàëüöåâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîëîãäå (ðåêîíñòðóêöèÿ íå çàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì çäàíèÿ)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953030 ¦ 003 ¦ 23870.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà "Ñïîðòèâíûé ¦ 09 ¦ 10 ¦7953042 ¦ ¦ 249.5¦
¦êîìïëåêñ ñ êàòêîì (èñêóññòâåííûé ëåä) ïî óë. Ïóãà÷åâà"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953042 ¦ 003 ¦ 249.5¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ìóíèöèïàëüíûì ¦ 09 ¦ 10 ¦9000000 ¦ ¦ 2564.0¦
¦ó÷ðåæäåíèÿì ïðè âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ñäà÷å â àðåíäó ¦ 09 ¦ 10 ¦9001000 ¦ ¦ 2564.0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦9001000 ¦ 013 ¦ 2564.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 520455.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 24583.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 10 ¦ 01 ¦4910000 ¦ ¦ 24583.7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦4910100 ¦ ¦ 24583.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100 ¦ 005 ¦ 24583.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 383328.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦1000000 ¦ ¦ 1703.3¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 10 ¦ 03 ¦1001100 ¦ ¦ 1703.3¦
¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ 10 ¦ 03 ¦1001101 ¦ ¦ 908.4¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 10 ¦ 03 ¦1001101 ¦ 099 ¦ 908.4¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ 10 ¦ 03 ¦1001102 ¦ ¦ 794.9¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 10 ¦ 03 ¦1001102 ¦ 099 ¦ 794.9¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ¦ 10 ¦ 03 ¦1040000 ¦ ¦ 5094.0¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦1040200 ¦ ¦ 5094.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦1040200 ¦ 005 ¦ 5094.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 246953.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ ¦ 10 ¦ 03 ¦5053400 ¦ ¦ 129502.8¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 10 ¦ 03 ¦5053401 ¦ ¦ 107919.0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053401 ¦ 005 ¦ 107919.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 10 ¦ 03 ¦5053402 ¦ ¦ 21583.8¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053402 ¦ 005 ¦ 21583.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 10 ¦ 03 ¦5053700 ¦ ¦ 3157.8¦
¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053700 ¦ 005 ¦ 3157.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 10 ¦ 03 ¦5053701 ¦ ¦ 3723.0¦
¦òðàíñïîðòà íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 10 ¦ 03 ¦5053701 ¦ 500 ¦ 3723.0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ 10 ¦ 03 ¦5058500 ¦ ¦ 110570.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ 10 ¦ 03 ¦5058501 ¦ ¦ 220.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058501 ¦ 005 ¦ 220.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëèùíî- ¦ 10 ¦ 03 ¦5058502 ¦ ¦ 55.7¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058502 ¦ 005 ¦ 55.7¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî îïëàòå ¦ 10 ¦ 03 ¦5058503 ¦ ¦ 1684.5¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058503 ¦ 005 ¦ 1684.5¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âûïëàòû ïî÷åòíûì ãðàæäàíàì ãîðîäà Âîëîãäû ¦ 10 ¦ 03 ¦5058504 ¦ ¦ 825.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058504 ¦ 005 ¦ 825.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Èíûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦5058505 ¦ ¦ 242.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058505 ¦ 005 ¦ 242.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦5058506 ¦ ¦ 16636.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058506 ¦ 005 ¦ 16636.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ 10 ¦ 03 ¦5058510 ¦ ¦ 34414.5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058510 ¦ 005 ¦ 34414.5¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058511 ¦ ¦ 385.0¦
¦äîïëàò îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058511 ¦ 005 ¦ 385.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058513 ¦ ¦ 1177.6¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì îáùåäîñòóïíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058513 ¦ 005 ¦ 1177.6¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058514 ¦ ¦ 679.2¦
¦äîïëàò ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058514 ¦ 005 ¦ 679.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058515 ¦ ¦ 38219.9¦
¦äîïëàò ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058515 ¦ 005 ¦ 38219.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058516 ¦ ¦ 2112.9¦
¦äîïëàò ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ôèçè÷åñêîãî âîñïèòàíèÿ, òðåíåðàì- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058516 ¦ 005 ¦ 2112.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ ¦ 10 ¦ 03 ¦5058517 ¦ ¦ 243.3¦
¦äîïëàò ðàáîòíèêàì àðõèâíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058517 ¦ 005 ¦ 243.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó äåíåæíîé ¦ 10 ¦ 03 ¦5058518 ¦ ¦ 5638.6¦
¦êîìïåíñàöèè íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058518 ¦ 005 ¦ 5638.6¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã îòîïëåíèÿ ¦ 10 ¦ 03 ¦5058519 ¦ ¦ 35.2¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058519 ¦ 005 ¦ 35.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ 10 ¦ 03 ¦5058520 ¦ ¦ 8000.0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5058520 ¦ 005 ¦ 8000.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 03 ¦5210000 ¦ ¦ 122904.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíó îáëàñòè ¦ 10 ¦ 03 ¦5210208 ¦ ¦ 113971.0¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" â ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íঠ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5210208 ¦ 005 ¦ 113971.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5210212 ¦ ¦ 4267.4¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ÷èñëà äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé, ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè 1 ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 1719-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5210212 ¦ 005 ¦ 4267.4¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé, îáó÷àþùèõñÿ â ¦ 10 ¦ 03 ¦5210214 ¦ ¦ 4665.9¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, èç ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå òðåõ è áîëåå äåòåé, â òîì ÷èñëå ðîäíûõ, â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò íà ïðîåçä íà ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèãîðîäñêîì òðàíñïîðòå (êðîìå òàêñè), à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîáóñàõ ïðèãîðîäíûõ è âíóòðèðàéîííûõ ëèíèé, è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû äëÿ ïîñåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ çàíÿòèé, ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðîé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5210214 ¦ 005 ¦ 4665.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000 ¦ ¦ 5200.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5222300 ¦ ¦ 4589.6¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5222300 ¦ 501 ¦ 4589.6¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 10 ¦ 03 ¦5222900 ¦ ¦ 610.5¦
¦ñåëà íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ 10 ¦ 03 ¦5222900 ¦ 021 ¦ 607.7¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5222900 ¦ 501 ¦ 2.8¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 10 ¦ 03 ¦7950000 ¦ ¦ 1472.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ ïðîãðàììà ïî îáåñïå÷åíèþ æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦7951606 ¦ ¦ 1415.0¦
¦ñåìåé íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7951606 ¦ 005 ¦ 1415.0¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 10 ¦ 03 ¦7952621 ¦ ¦ 57.3¦
¦ðàçâèòèå ñåëà Ìîëî÷íîå íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7952621 ¦ 005 ¦ 57.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 112021.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦5050000 ¦ ¦ 3964.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ 10 ¦ 04 ¦5058500 ¦ ¦ 3964.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ëüãîòíûì ¦ 10 ¦ 04 ¦5058509 ¦ ¦ 3964.1¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5058509 ¦ 005 ¦ 3964.1¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 10 ¦ 04 ¦5200000 ¦ ¦ 108057.2¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû, âçèìàåìîé ñ ¦ 10 ¦ 04 ¦5201000 ¦ ¦ 32737.3¦
¦ðîäèòåëåé (çàêîííûõ ïðåäñòàâèòåëåé) çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201000 ¦ 005 ¦ 32737.3¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 10 ¦ 04 ¦5201300 ¦ ¦ 75319.9¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201300 ¦ 005 ¦ 75319.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 521.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 10 ¦ 06 ¦5140000 ¦ ¦ 521.9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì îðãàíèçàöèÿì è èíûì ¦ 10 ¦ 06 ¦5140500 ¦ ¦ 521.9¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 10 ¦ 06 ¦5140500 ¦ 019 ¦ 521.9¦
+------------------------------------------------------+------+---------+--------+--------+---------+
¦ÂÑÅÃÎ: ¦4385683.0¦
L-----------------------------------------------------------------------------------------+----------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
---------------------------------------T--------T------T---------T--------T--------T-----------¬
¦ Íàèìåíîâàíèå ¦Êîä ÃÐÁѦÐàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ ¦Âèä ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦çà 2009 ãîä¦
¦ ¦ ¦ ¦ ¦ðàñõîäî⦠¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ¦ 203 ¦ ¦ ¦ ¦ ¦ 34445.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 203 ¦ 01 ¦ ¦ ¦ ¦ 34445.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 203 ¦ 01 ¦ 03 ¦ ¦ ¦ 34445.1 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 203 ¦ 01 ¦ 03 ¦0020000 ¦ ¦ 34431.0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 203 ¦ 01 ¦ 03 ¦0020400 ¦ ¦ 18724.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 203 ¦ 01 ¦ 03 ¦0020400 ¦ 500 ¦ 18724.6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 203 ¦ 01 ¦ 03 ¦0021100 ¦ ¦ 1308.5 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 203 ¦ 01 ¦ 03 ¦0021100 ¦ 500 ¦ 1308.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 203 ¦ 01 ¦ 03 ¦0021200 ¦ ¦ 14397.8 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 203 ¦ 01 ¦ 03 ¦0021200 ¦ 500 ¦ 14397.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 203 ¦ 01 ¦ 03 ¦5210000 ¦ ¦ 14.1 ¦
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¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ203 ¦ 01 ¦ 03 ¦5210104 ¦ ¦ 14.1 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 203 ¦ 01 ¦ 03 ¦5210104 ¦ 500 ¦ 14.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ¦ 205 ¦ ¦ ¦ ¦ ¦ 8392.5 ¦
¦ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 205 ¦ 01 ¦ ¦ ¦ ¦ 8392.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 205 ¦ 01 ¦ 07 ¦ ¦ ¦ 8392.5 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 205 ¦ 01 ¦ 07 ¦0200000 ¦ ¦ 8392.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 205 ¦ 01 ¦ 07 ¦0200002 ¦ ¦ 8392.5 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 205 ¦ 01 ¦ 07 ¦0200002 ¦ 500 ¦ 8392.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 209 ¦ ¦ ¦ ¦ ¦ 212634.8 ¦
¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äîïîëíèòåëüíîãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáðàçîâàíèå ¦ 209 ¦ 07 ¦ ¦ ¦ ¦ 112422.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 209 ¦ 07 ¦ 02 ¦ ¦ ¦ 109886.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 209 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 98459.9 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209 ¦ 07 ¦ 02 ¦4239900 ¦ ¦ 98459.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 07 ¦ 02 ¦4239900 ¦ 001 ¦ 98459.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 07 ¦ 02 ¦9000000 ¦ ¦ 11426.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 07 ¦ 02 ¦9000013 ¦ ¦ 9926.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 07 ¦ 02 ¦9000013 ¦ 001 ¦ 9926.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 07 ¦ 02 ¦9000019 ¦ ¦ 1500.3 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 07 ¦ 02 ¦9000019 ¦ 001 ¦ 1500.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 209 ¦ 07 ¦ 07 ¦ ¦ ¦ 2529.4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 209 ¦ 07 ¦ 07 ¦4310000 ¦ ¦ 2529.4 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 209 ¦ 07 ¦ 07 ¦4310100 ¦ ¦ 2529.4 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 209 ¦ 07 ¦ 07 ¦4310100 ¦ 500 ¦ 2529.4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 209 ¦ 07 ¦ 09 ¦ ¦ ¦ 6.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 07 ¦ 09 ¦9000000 ¦ ¦ 6.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 209 ¦ 07 ¦ 09 ¦9001000 ¦ ¦ 6.5 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 07 ¦ 09 ¦9001000 ¦ 013 ¦ 6.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 209 ¦ 08 ¦ ¦ ¦ ¦ 76121.9 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà ¦ 209 ¦ 08 ¦ 01 ¦ ¦ ¦ 75288.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 209 ¦ 08 ¦ 01 ¦4400000 ¦ ¦ 33091.7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209 ¦ 08 ¦ 01 ¦4409900 ¦ ¦ 33091.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 08 ¦ 01 ¦4409900 ¦ 001 ¦ 32121.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 209 ¦ 08 ¦ 01 ¦4409900 ¦ 019 ¦ 970.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áèáëèîòåêè ¦ 209 ¦ 08 ¦ 01 ¦4420000 ¦ ¦ 20639.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209 ¦ 08 ¦ 01 ¦4429900 ¦ ¦ 20639.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 08 ¦ 01 ¦4429900 ¦ 001 ¦ 20639.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 209 ¦ 08 ¦ 01 ¦4500000 ¦ ¦ 9274.1 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 209 ¦ 08 ¦ 01 ¦4508500 ¦ ¦ 9274.1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 209 ¦ 08 ¦ 01 ¦4508500 ¦ 500 ¦ 9274.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 209 ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 2308.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 209 ¦ 08 ¦ 01 ¦5222000 ¦ ¦ 2308.0 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 08 ¦ 01 ¦5222000 ¦ 013 ¦ 2308.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 209 ¦ 08 ¦ 01 ¦7950000 ¦ ¦ 951.5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 209 ¦ 08 ¦ 01 ¦7952616 ¦ ¦ 951.5 ¦
¦"Êîìïëåêòîâàíèå, ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 08 ¦ 01 ¦7952616 ¦ 001 ¦ 951.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 08 ¦ 01 ¦9000000 ¦ ¦ 9024.1 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 08 ¦ 01 ¦9000017 ¦ ¦ 9024.1 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì êóëüòóðû ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 08 ¦ 01 ¦9000017 ¦ 001 ¦ 9024.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 209 ¦ 08 ¦ 06 ¦ ¦ ¦ 833.1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 209 ¦ 08 ¦ 06 ¦5210000 ¦ ¦ 140.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ209 ¦ 08 ¦ 06 ¦5210104 ¦ ¦ 140.2 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 08 ¦ 06 ¦5210104 ¦ 001 ¦ 140.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 209 ¦ 08 ¦ 06 ¦5220000 ¦ ¦ 539.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 209 ¦ 08 ¦ 06 ¦5220500 ¦ ¦ 539.8 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 209 ¦ 08 ¦ 06 ¦5220500 ¦ 500 ¦ 539.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 08 ¦ 06 ¦9000000 ¦ ¦ 153.1 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 209 ¦ 08 ¦ 06 ¦9001000 ¦ ¦ 153.1 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 08 ¦ 06 ¦9001000 ¦ 013 ¦ 153.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ 209 ¦ 09 ¦ ¦ ¦ ¦ 20213.9 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 209 ¦ 09 ¦ 08 ¦ ¦ ¦ 14660.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 209 ¦ 09 ¦ 08 ¦4820000 ¦ ¦ 8363.8 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209 ¦ 09 ¦ 08 ¦4829900 ¦ ¦ 8363.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 09 ¦ 08 ¦4829900 ¦ 001 ¦ 8363.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 209 ¦ 09 ¦ 08 ¦5120000 ¦ ¦ 4639.2 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 209 ¦ 09 ¦ 08 ¦5129700 ¦ ¦ 4639.2 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 09 ¦ 08 ¦5129700 ¦ 013 ¦ 4639.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 09 ¦ 08 ¦9000000 ¦ ¦ 1657.3 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 09 ¦ 08 ¦9000019 ¦ ¦ 1657.3 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ïðè âûïîëíåíèè óñëîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 09 ¦ 08 ¦9000019 ¦ 001 ¦ 1657.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 209 ¦ 09 ¦ 10 ¦ ¦ ¦ 5553.6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 209 ¦ 09 ¦ 10 ¦4520000 ¦ ¦ 5439.6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209 ¦ 09 ¦ 10 ¦4529900 ¦ ¦ 5439.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 09 ¦ 10 ¦4529900 ¦ 001 ¦ 5439.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 209 ¦ 09 ¦ 10 ¦5210000 ¦ ¦ 14.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ209 ¦ 09 ¦ 10 ¦5210104 ¦ ¦ 14.0 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 209 ¦ 09 ¦ 10 ¦5210104 ¦ 001 ¦ 14.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 209 ¦ 09 ¦ 10 ¦9000000 ¦ ¦ 100.0 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 209 ¦ 09 ¦ 10 ¦9001000 ¦ ¦ 100.0 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 209 ¦ 09 ¦ 10 ¦9001000 ¦ 013 ¦ 100.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 209 ¦ 10 ¦ ¦ ¦ ¦ 3876.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 209 ¦ 10 ¦ 03 ¦ ¦ ¦ 3876.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 209 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 3876.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â ¦ 209 ¦ 10 ¦ 03 ¦5058501 ¦ ¦ 12.8 ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058501 ¦ 005 ¦ 12.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì ¦ 209 ¦ 10 ¦ 03 ¦5058510 ¦ ¦ 1015.9 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058510 ¦ 005 ¦ 1015.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 209 ¦ 10 ¦ 03 ¦5058511 ¦ ¦ 19.2 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058511 ¦ 005 ¦ 19.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 209 ¦ 10 ¦ 03 ¦5058513 ¦ ¦ 1177.6 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058513 ¦ 005 ¦ 1177.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 209 ¦ 10 ¦ 03 ¦5058514 ¦ ¦ 57.4 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058514 ¦ 005 ¦ 57.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 209 ¦ 10 ¦ 03 ¦5058516 ¦ ¦ 1114.7 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ, òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058516 ¦ 005 ¦ 1114.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó ¦ 209 ¦ 10 ¦ 03 ¦5058518 ¦ ¦ 478.9 ¦
¦äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 209 ¦ 10 ¦ 03 ¦5058518 ¦ 005 ¦ 478.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 240 ¦ ¦ ¦ ¦ ¦ 48904.1 ¦
¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáðàçîâàíèå ¦ 240 ¦ 07 ¦ ¦ ¦ ¦ 39216.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 01 ¦ ¦ ¦ 12699.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 240 ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 10383.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 07 ¦ 01 ¦4209900 ¦ ¦ 10383.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 01 ¦4209900 ¦ 001 ¦ 10383.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 07 ¦ 01 ¦5210000 ¦ ¦ 210.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 240 ¦ 07 ¦ 01 ¦5210209 ¦ ¦ 210.2 ¦
¦âûïëàò (íà îïëàòó æèëüÿ, îòîïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 01 ¦5210209 ¦ 001 ¦ 210.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 01 ¦9000000 ¦ ¦ 2105.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 01 ¦9000013 ¦ ¦ 2105.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 01 ¦9000013 ¦ 001 ¦ 2105.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 240 ¦ 07 ¦ 02 ¦ ¦ ¦ 21598.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 240 ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 3510.2 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 07 ¦ 02 ¦4219900 ¦ ¦ 3510.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦4219900 ¦ 001 ¦ 3510.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 240 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 4472.7 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 07 ¦ 02 ¦4239900 ¦ ¦ 4472.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦4239900 ¦ 001 ¦ 4472.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 240 ¦ 07 ¦ 02 ¦5200000 ¦ ¦ 481.4 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ240 ¦ 07 ¦ 02 ¦5200900 ¦ ¦ 481.4 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5200900 ¦ 001 ¦ 481.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 07 ¦ 02 ¦5210000 ¦ ¦ 10493.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 240 ¦ 07 ¦ 02 ¦5210209 ¦ ¦ 394.2 ¦
¦âûïëàò (íà îïëàòó æèëüÿ, îòîïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5210209 ¦ 001 ¦ 394.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 240 ¦ 07 ¦ 02 ¦5210216 ¦ ¦ 10098.8 ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5210216 ¦ 001 ¦ 10098.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 240 ¦ 07 ¦ 02 ¦5220000 ¦ ¦ 1857.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 240 ¦ 07 ¦ 02 ¦5220300 ¦ ¦ 28.8 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5220300 ¦ 001 ¦ 28.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 240 ¦ 07 ¦ 02 ¦5221401 ¦ ¦ 1468.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5221401 ¦ 001 ¦ 1468.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ ¦ 240 ¦ 07 ¦ 02 ¦5221402 ¦ ¦ 360.2 ¦
¦(îáó÷àþùèõñÿ) 1 - 4 êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦5221402 ¦ 001 ¦ 360.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 02 ¦9000000 ¦ ¦ 783.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 02 ¦9000013 ¦ ¦ 783.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 02 ¦9000013 ¦ 001 ¦ 783.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 240 ¦ 07 ¦ 07 ¦ ¦ ¦ 303.0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 240 ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 56.5 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 07 ¦4329900 ¦ ¦ 56.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 07 ¦4329900 ¦ 001 ¦ 56.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 07 ¦9000000 ¦ ¦ 246.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 07 ¦ 07 ¦9000013 ¦ ¦ 246.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 07 ¦9000013 ¦ 001 ¦ 246.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 240 ¦ 07 ¦ 09 ¦ ¦ ¦ 4616.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 240 ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 4225.4 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 07 ¦ 09 ¦4529900 ¦ ¦ 4225.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 09 ¦4529900 ¦ 001 ¦ 4225.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 07 ¦ 09 ¦5210000 ¦ ¦ 14.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ240 ¦ 07 ¦ 09 ¦5210104 ¦ ¦ 14.1 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 07 ¦ 09 ¦5210104 ¦ 001 ¦ 14.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 240 ¦ 07 ¦ 09 ¦7950000 ¦ ¦ 376.8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 240 ¦ 07 ¦ 09 ¦7953015 ¦ ¦ 376.8 ¦
¦"Ðåìîíò êðûøè ÌÎÓÄÎÄ ÄÌØ N 3 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 240 ¦ 07 ¦ 09 ¦7953015 ¦ 003 ¦ 376.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 240 ¦ 08 ¦ ¦ ¦ ¦ 72.4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà ¦ 240 ¦ 08 ¦ 01 ¦ ¦ ¦ 72.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 240 ¦ 08 ¦ 01 ¦4500000 ¦ ¦ 60.9 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 240 ¦ 08 ¦ 01 ¦4508500 ¦ ¦ 60.9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 240 ¦ 08 ¦ 01 ¦4508500 ¦ 500 ¦ 60.9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 240 ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 11.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 240 ¦ 08 ¦ 01 ¦5222000 ¦ ¦ 11.5 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦ 08 ¦ 01 ¦5222000 ¦ 013 ¦ 11.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ 240 ¦ 09 ¦ ¦ ¦ ¦ 6029.2 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 240 ¦ 09 ¦ 02 ¦ ¦ ¦ 5333.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 240 ¦ 09 ¦ 02 ¦4710000 ¦ ¦ 2442.2 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 09 ¦ 02 ¦4719900 ¦ ¦ 2442.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 09 ¦ 02 ¦4719900 ¦ 001 ¦ 2442.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 09 ¦ 02 ¦5210000 ¦ ¦ 206.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ240 ¦ 09 ¦ 02 ¦5210118 ¦ ¦ 206.5 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 09 ¦ 02 ¦5210118 ¦ 001 ¦ 206.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 09 ¦ 02 ¦9000000 ¦ ¦ 2684.6 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 09 ¦ 02 ¦9000014 ¦ ¦ 2684.6 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 09 ¦ 02 ¦9000014 ¦ 001 ¦ 2684.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 240 ¦ 09 ¦ 03 ¦ ¦ ¦ 36.6 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 09 ¦ 03 ¦5210000 ¦ ¦ 36.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ240 ¦ 09 ¦ 03 ¦5210118 ¦ ¦ 36.6 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 09 ¦ 03 ¦5210118 ¦ 001 ¦ 36.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 240 ¦ 09 ¦ 10 ¦ ¦ ¦ 659.3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 240 ¦ 09 ¦ 10 ¦4520000 ¦ ¦ 461.9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 240 ¦ 09 ¦ 10 ¦4529900 ¦ ¦ 461.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 240 ¦ 09 ¦ 10 ¦4529900 ¦ 001 ¦ 461.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 240 ¦ 09 ¦ 10 ¦5220000 ¦ ¦ 189.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 240 ¦ 09 ¦ 10 ¦5221800 ¦ ¦ 189.1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 240 ¦ 09 ¦ 10 ¦5221800 ¦ 500 ¦ 189.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 240 ¦ 09 ¦ 10 ¦9000000 ¦ ¦ 8.3 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 240 ¦ 09 ¦ 10 ¦9001000 ¦ ¦ 8.3 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 240 ¦ 09 ¦ 10 ¦9001000 ¦ 013 ¦ 8.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 240 ¦ 10 ¦ ¦ ¦ ¦ 3585.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 240 ¦ 10 ¦ 03 ¦ ¦ ¦ 2884.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 240 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 2634.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 240 ¦ 10 ¦ 03 ¦5058505 ¦ ¦ 1.7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058505 ¦ 005 ¦ 1.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì ¦ 240 ¦ 10 ¦ 03 ¦5058510 ¦ ¦ 1207.9 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058510 ¦ 005 ¦ 1207.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 240 ¦ 10 ¦ 03 ¦5058511 ¦ ¦ 229.8 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058511 ¦ 005 ¦ 229.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 240 ¦ 10 ¦ 03 ¦5058514 ¦ ¦ 22.7 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058514 ¦ 005 ¦ 22.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 240 ¦ 10 ¦ 03 ¦5058515 ¦ ¦ 1007.2 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058515 ¦ 005 ¦ 1007.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 240 ¦ 10 ¦ 03 ¦5058516 ¦ ¦ 35.6 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ, òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058516 ¦ 005 ¦ 35.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó ¦ 240 ¦ 10 ¦ 03 ¦5058518 ¦ ¦ 129.6 ¦
¦äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5058518 ¦ 005 ¦ 129.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 240 ¦ 10 ¦ 03 ¦5210000 ¦ ¦ 192.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 240 ¦ 10 ¦ 03 ¦5210214 ¦ ¦ 192.6 ¦
¦äåòåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ â ñâîåì ñîñòàâå òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, â òîì ÷èñëå ðîäíûõ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä íà âíóòðèãîðîäñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òàêñè), à òàêæå â àâòîáóñàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíûõ è âíóòðèðàéîííûõ ëèíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïîñåùåíèÿ øêîëüíûõ çàíÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ôîðìû äëÿ çàíÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦5210214 ¦ 005 ¦ 192.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 240 ¦ 10 ¦ 03 ¦7950000 ¦ ¦ 57.3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦ 240 ¦ 10 ¦ 03 ¦7952621 ¦ ¦ 57.3 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëî÷íîå íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 03 ¦7952621 ¦ 005 ¦ 57.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 240 ¦ 10 ¦ 04 ¦ ¦ ¦ 701.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 240 ¦ 10 ¦ 04 ¦5200000 ¦ ¦ 701.2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 240 ¦ 10 ¦ 04 ¦5201000 ¦ ¦ 701.2 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 240 ¦ 10 ¦ 04 ¦5201000 ¦ 005 ¦ 701.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 241 ¦ ¦ ¦ ¦ ¦ 1797302.2 ¦
¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáðàçîâàíèå ¦ 241 ¦ 07 ¦ ¦ ¦ ¦ 1600908.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 01 ¦ ¦ ¦ 680595.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 241 ¦ 07 ¦ 01 ¦0700000 ¦ ¦ 127.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 241 ¦ 07 ¦ 01 ¦0700501 ¦ ¦ 127.9 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 01 ¦0700501 ¦ 001 ¦ 127.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 241 ¦ 07 ¦ 01 ¦4200000 ¦ ¦ 553087.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 01 ¦4209900 ¦ ¦ 553087.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 01 ¦4209900 ¦ 001 ¦ 553087.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 01 ¦5210000 ¦ ¦ 2672.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 241 ¦ 07 ¦ 01 ¦5210120 ¦ ¦ 466.4 ¦
¦âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 01 ¦5210120 ¦ 001 ¦ 466.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ ¦ 241 ¦ 07 ¦ 01 ¦5210217 ¦ ¦ 2206.2 ¦
¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ç. ïë. ðàáîòíèêàì äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷åáíî-íàãëÿäíûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 01 ¦5210217 ¦ 001 ¦ 2206.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 01 ¦9000000 ¦ ¦ 124707.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 01 ¦9000013 ¦ ¦ 124707.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 01 ¦9000013 ¦ 001 ¦ 124707.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 241 ¦ 07 ¦ 02 ¦ ¦ ¦ 761991.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 241 ¦ 07 ¦ 02 ¦0700000 ¦ ¦ 95.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 241 ¦ 07 ¦ 02 ¦0700501 ¦ ¦ 95.8 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦0700501 ¦ 001 ¦ 95.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 241 ¦ 07 ¦ 02 ¦4210000 ¦ ¦ 115734.9 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 02 ¦4219900 ¦ ¦ 115734.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦4219900 ¦ 001 ¦ 115734.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 241 ¦ 07 ¦ 02 ¦4230000 ¦ ¦ 47016.0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 02 ¦4239900 ¦ ¦ 47016.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦4239900 ¦ 001 ¦ 47016.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 02 ¦4360000 ¦ ¦ 526.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìîëîêîì ó÷àùèõñÿ 1 - 4 ¦ 241 ¦ 07 ¦ 02 ¦4361212 ¦ ¦ 526.5 ¦
¦êëàññîâ çà ñ÷åò ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦4361212 ¦ 001 ¦ 526.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 241 ¦ 07 ¦ 02 ¦5200000 ¦ ¦ 16300.9 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çঠ241 ¦ 07 ¦ 02 ¦5200900 ¦ ¦ 16300.9 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5200900 ¦ 001 ¦ 16300.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 02 ¦5210000 ¦ ¦ 490358.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîîùðåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 241 ¦ 07 ¦ 02 ¦5210120 ¦ ¦ 500.0 ¦
¦âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5210120 ¦ 001 ¦ 500.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦ 241 ¦ 07 ¦ 02 ¦5210209 ¦ ¦ 5.6 ¦
¦âûïëàò (íà îïëàòó æèëüÿ, îòîïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5210209 ¦ 001 ¦ 5.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ 241 ¦ 07 ¦ 02 ¦5210212 ¦ ¦ 51961.9 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäà N 1719-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5210212 ¦ 001 ¦ 51961.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ¦ 241 ¦ 07 ¦ 02 ¦5210216 ¦ ¦ 412461.1 ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5210216 ¦ 001 ¦ 412461.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîäåðæàíèå è îáó÷åíèå äåòåé ñ ¦ 241 ¦ 07 ¦ 02 ¦5210218 ¦ ¦ 25430.3 ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ èõ ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ñïåöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5210218 ¦ 001 ¦ 25430.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 241 ¦ 07 ¦ 02 ¦5220000 ¦ ¦ 79386.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 241 ¦ 07 ¦ 02 ¦5220300 ¦ ¦ 1084.2 ¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5220300 ¦ 001 ¦ 1084.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦5221401 ¦ ¦ 63248.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5221401 ¦ 001 ¦ 63248.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ ¦ 241 ¦ 07 ¦ 02 ¦5221402 ¦ ¦ 15053.8 ¦
¦(îáó÷àþùèõñÿ) 1 - 4 êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦5221402 ¦ 001 ¦ 15053.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 02 ¦9000000 ¦ ¦ 12571.4 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 02 ¦9000013 ¦ ¦ 12571.4 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 02 ¦9000013 ¦ 001 ¦ 12571.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 241 ¦ 07 ¦ 05 ¦ ¦ ¦ 12860.0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 241 ¦ 07 ¦ 05 ¦4290000 ¦ ¦ 7796.2 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 05 ¦4299900 ¦ ¦ 7796.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 05 ¦4299900 ¦ 001 ¦ 7796.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 05 ¦5210000 ¦ ¦ 5061.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ 241 ¦ 07 ¦ 05 ¦5210215 ¦ ¦ 4854.5 ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ÷àñòè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 05 ¦5210215 ¦ 001 ¦ 4854.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå àòòåñòàöèè ¦ 241 ¦ 07 ¦ 05 ¦5210223 ¦ ¦ 207.3 ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 05 ¦5210223 ¦ 001 ¦ 207.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 05 ¦9000000 ¦ ¦ 2.0 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 05 ¦9000013 ¦ ¦ 2.0 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 05 ¦9000013 ¦ 001 ¦ 2.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 241 ¦ 07 ¦ 07 ¦ ¦ ¦ 22295.5 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 241 ¦ 07 ¦ 07 ¦4320000 ¦ ¦ 3733.2 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 07 ¦4329900 ¦ ¦ 3733.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 07 ¦4329900 ¦ 001 ¦ 3733.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 07 ¦5210000 ¦ ¦ 6031.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ 241 ¦ 07 ¦ 07 ¦5210212 ¦ ¦ 6031.0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäà N 1719-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 07 ¦5210212 ¦ 001 ¦ 6031.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 07 ¦9000000 ¦ ¦ 12531.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 07 ¦9000013 ¦ ¦ 12531.2 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 07 ¦9000013 ¦ 001 ¦ 12531.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦ ¦ ¦ 123166.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 241 ¦ 07 ¦ 09 ¦0700000 ¦ ¦ 2.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 241 ¦ 07 ¦ 09 ¦0700501 ¦ ¦ 2.9 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦0700501 ¦ 001 ¦ 2.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 241 ¦ 07 ¦ 09 ¦4350000 ¦ ¦ 30429.7 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 09 ¦4359900 ¦ ¦ 30429.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦4359900 ¦ 001 ¦ 30429.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 241 ¦ 07 ¦ 09 ¦4360000 ¦ ¦ 2724.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 241 ¦ 07 ¦ 09 ¦4360900 ¦ ¦ 2724.1 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 241 ¦ 07 ¦ 09 ¦4360900 ¦ 500 ¦ 2724.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 241 ¦ 07 ¦ 09 ¦4520000 ¦ ¦ 41550.4 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241 ¦ 07 ¦ 09 ¦4529900 ¦ ¦ 41550.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦4529900 ¦ 001 ¦ 41550.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 07 ¦ 09 ¦5210000 ¦ ¦ 4996.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ241 ¦ 07 ¦ 09 ¦5210104 ¦ ¦ 144.4 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦5210104 ¦ 001 ¦ 144.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ 241 ¦ 07 ¦ 09 ¦5210219 ¦ ¦ 4851.8 ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè äëÿ äåòåé, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû, îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, òåêóùåå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàïèòàëüíûé ðåìîíò çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîîðóæåíèé), ïðèîáðåòåíèå ìåáåëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿãêîãî èíâåíòàðÿ, îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã áûòîâîãî îáñëóæèâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ äëÿ äåòåé, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦5210219 ¦ 001 ¦ 4851.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 241 ¦ 07 ¦ 09 ¦7950000 ¦ ¦ 4799.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 241 ¦ 07 ¦ 09 ¦7953003 ¦ ¦ 4799.0 ¦
¦"Ðàçâèòèå ñåòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 241 ¦ 07 ¦ 09 ¦7953003 ¦ 003 ¦ 4799.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êàïèòàëüíûé è òåêóùèé ðåìîíò èìóùåñòâঠ241 ¦ 07 ¦ 09 ¦8000000 ¦ ¦ 28460.2 ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ 241 ¦ 07 ¦ 09 ¦8000003 ¦ ¦ 28460.2 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦8000003 ¦ 001 ¦ 28460.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 09 ¦9000000 ¦ ¦ 10204.3 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 241 ¦ 07 ¦ 09 ¦9000013 ¦ ¦ 3812.4 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 241 ¦ 07 ¦ 09 ¦9000013 ¦ 001 ¦ 3812.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 241 ¦ 07 ¦ 09 ¦9001000 ¦ ¦ 6391.9 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 241 ¦ 07 ¦ 09 ¦9001000 ¦ 013 ¦ 6391.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 241 ¦ 08 ¦ ¦ ¦ ¦ 461.4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà ¦ 241 ¦ 08 ¦ 01 ¦ ¦ ¦ 461.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 241 ¦ 08 ¦ 01 ¦5220000 ¦ ¦ 461.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 241 ¦ 08 ¦ 01 ¦5222000 ¦ ¦ 461.4 ¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 241 ¦ 08 ¦ 01 ¦5222000 ¦ 013 ¦ 461.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 241 ¦ 10 ¦ ¦ ¦ ¦ 195932.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 241 ¦ 10 ¦ 03 ¦ ¦ ¦ 84612.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 241 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 76256.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â ¦ 241 ¦ 10 ¦ 03 ¦5058501 ¦ ¦ 21.4 ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058501 ¦ 005 ¦ 21.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 241 ¦ 10 ¦ 03 ¦5058505 ¦ ¦ 240.4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058505 ¦ 005 ¦ 240.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðàáîòíèêàì ¦ 241 ¦ 10 ¦ 03 ¦5058510 ¦ ¦ 32190.6 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058510 ¦ 005 ¦ 32190.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 241 ¦ 10 ¦ 03 ¦5058514 ¦ ¦ 599.1 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì è ñïåöèàëèñòàì áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058514 ¦ 005 ¦ 599.1 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 241 ¦ 10 ¦ 03 ¦5058515 ¦ ¦ 37212.6 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058515 ¦ 005 ¦ 37212.6 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 241 ¦ 10 ¦ 03 ¦5058516 ¦ ¦ 962.5 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëÿì, èíñòðóêòîðàì ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ðóêîâîäèòåëÿì ôèçè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ, òðåíåðàì-ïðåïîäàâàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058516 ¦ 005 ¦ 962.5 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà âûïëàòó ¦ 241 ¦ 10 ¦ 03 ¦5058518 ¦ ¦ 5030.0 ¦
¦äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ èçäàíèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5058518 ¦ 005 ¦ 5030.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241 ¦ 10 ¦ 03 ¦5210000 ¦ ¦ 8355.3 ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ 241 ¦ 10 ¦ 03 ¦5210212 ¦ ¦ 3881.9 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäà N 1719-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5210212 ¦ 005 ¦ 3881.9 ¦
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¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 241 ¦ 10 ¦ 03 ¦5210214 ¦ ¦ 4473.3 ¦
¦äåòåé, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ â ñâîåì ñîñòàâå òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, â òîì ÷èñëå ðîäíûõ, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äåíåæíûõ âûïëàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 03 ¦5210214 ¦ 005 ¦ 4473.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 241 ¦ 10 ¦ 04 ¦ ¦ ¦ 111320.1 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 241 ¦ 10 ¦ 04 ¦5050000 ¦ ¦ 3964.1 ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5058509 ¦ ¦ 3964.1 ¦
¦ëüãîòíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5058509 ¦ 005 ¦ 3964.1 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 241 ¦ 10 ¦ 04 ¦5200000 ¦ ¦ 107356.0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5201000 ¦ ¦ 32036.1 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5201000 ¦ 005 ¦ 32036.1 ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 241 ¦ 10 ¦ 04 ¦5201300 ¦ ¦ 75319.9 ¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 241 ¦ 10 ¦ 04 ¦5201300 ¦ 005 ¦ 75319.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 250 ¦ ¦ ¦ ¦ ¦ 952912.7 ¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ ¦ ¦ ¦ 6388.0 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 250 ¦ 01 ¦ 11 ¦ ¦ ¦ 4576.2 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 250 ¦ 01 ¦ 11 ¦0650000 ¦ ¦ 4576.2 ¦
¦(ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 250 ¦ 01 ¦ 11 ¦0650300 ¦ ¦ 4576.2 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 250 ¦ 01 ¦ 11 ¦0650300 ¦ 013 ¦ 4576.2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 250 ¦ 01 ¦ 14 ¦ ¦ ¦ 1811.7 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 01 ¦ 14 ¦3500000 ¦ ¦ 1811.7 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 250 ¦ 01 ¦ 14 ¦3500300 ¦ ¦ 1811.7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 01 ¦ 14 ¦3500300 ¦ 500 ¦ 1811.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 250 ¦ 04 ¦ ¦ ¦ ¦ 77012.8 ¦
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¦Òðàíñïîðò ¦ 250 ¦ 04 ¦ 08 ¦ ¦ ¦ 23488.0 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 250 ¦ 04 ¦ 08 ¦3170000 ¦ ¦ 23488.0 ¦
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¦Ñóáñèäèè òðàíñïîðòíûì îðãàíèçàöèÿì íà ¦ 250 ¦ 04 ¦ 08 ¦3170102 ¦ ¦ 23488.0 ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 04 ¦ 08 ¦3170102 ¦ 006 ¦ 23488.0 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 250 ¦ 04 ¦ 09 ¦ ¦ ¦ 53524.8 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 250 ¦ 04 ¦ 09 ¦3150000 ¦ ¦ 27940.4 ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 250 ¦ 04 ¦ 09 ¦3150201 ¦ ¦ 27940.4 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 04 ¦ 09 ¦3150201 ¦ 003 ¦ 27940.4 ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 250 ¦ 04 ¦ 09 ¦7950000 ¦ ¦ 25584.4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 250 ¦ 04 ¦ 09 ¦7952618 ¦ ¦ 23723.0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÌÎ "Ãîðîä Âîëîãäà" íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 04 ¦ 09 ¦7952618 ¦ 500 ¦ 23723.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 250 ¦ 04 ¦ 09 ¦7953032 ¦ ¦ 1861.4 ¦
¦"Ðåêîíñòðóêöèÿ è ðåìîíò ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëèö" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 04 ¦ 09 ¦7953032 ¦ 003 ¦ 1861.4 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ ¦ ¦ ¦ 730706.2 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 01 ¦ ¦ ¦ 208142.2 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 250 ¦ 05 ¦ 01 ¦0980000 ¦ ¦ 190000.0 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 250 ¦ 05 ¦ 01 ¦0980101 ¦ ¦ 166800.0 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦0980101 ¦ 006 ¦ 166800.0 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 250 ¦ 05 ¦ 01 ¦0980201 ¦ ¦ 23200.0 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦0980201 ¦ 006 ¦ 23200.0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 01 ¦3500000 ¦ ¦ 16267.1 ¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦ 250 ¦ 05 ¦ 01 ¦3500200 ¦ ¦ 12159.5 ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 01 ¦3500200 ¦ 006 ¦ 3190.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 01 ¦3500200 ¦ 500 ¦ 8968.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 250 ¦ 05 ¦ 01 ¦3500300 ¦ ¦ 4107.6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 250 ¦ 05 ¦ 01 ¦3500300 ¦ 019 ¦ 38.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 01 ¦3500300 ¦ 500 ¦ 4069.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 01 ¦5210000 ¦ ¦ 1875.1 ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ250 ¦ 05 ¦ 01 ¦5210117 ¦ ¦ 1875.1 ¦
¦îáåñïå÷åíèå áåçîïàñíîãî ïðîæèâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàêòíûì ïðîæèâàíèåì ïîæèëûõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 250 ¦ 05 ¦ 01 ¦5210117 ¦ 019 ¦ 1875.1 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 250 ¦ 05 ¦ 02 ¦ ¦ ¦ 59710.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 250 ¦ 05 ¦ 02 ¦1020000 ¦ ¦ 26100.0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 250 ¦ 05 ¦ 02 ¦1020604 ¦ ¦ 26100.0 ¦
¦"Ãîðîä Âîëîãäà" â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 250 ¦ 05 ¦ 02 ¦1020604 ¦ 701 ¦ 21100.0 ¦
¦ÌÓÏ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 250 ¦ 05 ¦ 02 ¦1020604 ¦ 702 ¦ 5000.0 ¦
¦ÌÓÏ "Âîëîãäàçåëåíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 250 ¦ 05 ¦ 02 ¦3520000 ¦ ¦ 7714.1 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 250 ¦ 05 ¦ 02 ¦3520100 ¦ ¦ 7714.1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 02 ¦3520100 ¦ 003 ¦ 7714.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 02 ¦5210000 ¦ ¦ 48.4 ¦
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¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé ¦ 250 ¦ 05 ¦ 02 ¦5210211 ¦ ¦ 48.4 ¦
¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 02 ¦5210211 ¦ 500 ¦ 48.4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 250 ¦ 05 ¦ 02 ¦7950000 ¦ ¦ 25847.6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦ 250 ¦ 05 ¦ 02 ¦7950704 ¦ ¦ 21670.0 ¦
¦ðåàëèçàöèè ïðîåêòà "Âîëîãîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ ñëóæáà âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 250 ¦ 05 ¦ 02 ¦7950704 ¦ 006 ¦ 21670.0 ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 250 ¦ 05 ¦ 02 ¦7953029 ¦ ¦ 4177.6 ¦
¦"Ïðîêëàäêà ñåòåé ñàìîòå÷íîé è íàïîðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ïî óë. Æåëåçíîäîðîæíîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 02 ¦7953029 ¦ 003 ¦ 4177.6 ¦
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¦Áëàãîóñòðîéñòâî ¦ 250 ¦ 05 ¦ 03 ¦ ¦ ¦ 400931.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 250 ¦ 05 ¦ 03 ¦1020000 ¦ ¦ 20000.0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 250 ¦ 05 ¦ 03 ¦1020102 ¦ ¦ 20000.0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 03 ¦1020102 ¦ 003 ¦ 20000.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 03 ¦5210000 ¦ ¦ 106134.7 ¦
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¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé ¦ 250 ¦ 05 ¦ 03 ¦5210211 ¦ ¦ 106134.7 ¦
¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 250 ¦ 05 ¦ 03 ¦5210211 ¦ 003 ¦ 1042.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦5210211 ¦ 500 ¦ 105092.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 250 ¦ 05 ¦ 03 ¦6000000 ¦ ¦ 251419.6 ¦
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¦Óëè÷íîå îñâåùåíèå ¦ 250 ¦ 05 ¦ 03 ¦6000100 ¦ ¦ 41612.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000100 ¦ 500 ¦ 41612.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 250 ¦ 05 ¦ 03 ¦6000200 ¦ ¦ 134221.0 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà è ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000200 ¦ 500 ¦ 134221.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îçåëåíåíèå ¦ 250 ¦ 05 ¦ 03 ¦6000300 ¦ ¦ 34867.3 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000300 ¦ 500 ¦ 34867.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ðèòóàëüíûõ óñëóã ¦ 250 ¦ 05 ¦ 03 ¦6000400 ¦ ¦ 919.4 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000400 ¦ 500 ¦ 919.4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 250 ¦ 05 ¦ 03 ¦6000423 ¦ ¦ 3214.5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000423 ¦ 500 ¦ 3214.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 250 ¦ 05 ¦ 03 ¦6000500 ¦ ¦ 36585.1 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦6000500 ¦ 500 ¦ 36585.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 250 ¦ 05 ¦ 03 ¦7950000 ¦ ¦ 23376.9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà "Ïàðêè, ñêâåðû è ¦ 250 ¦ 05 ¦ 03 ¦7952620 ¦ ¦ 23376.9 ¦
¦íàáåðåæíûå ã. Âîëîãäû" íà 2009 - 2019 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 03 ¦7952620 ¦ 500 ¦ 23376.9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 250 ¦ 05 ¦ 05 ¦ ¦ ¦ 61922.7 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 250 ¦ 05 ¦ 05 ¦0020000 ¦ ¦ 55098.3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦ 05 ¦ 05 ¦0020400 ¦ ¦ 50224.7 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 05 ¦0020400 ¦ 500 ¦ 50224.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250 ¦ 05 ¦ 05 ¦0029900 ¦ ¦ 4873.6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 250 ¦ 05 ¦ 05 ¦0029900 ¦ 001 ¦ 4873.6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 250 ¦ 05 ¦ 05 ¦0700000 ¦ ¦ 9.0 ¦
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¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 250 ¦ 05 ¦ 05 ¦0700501 ¦ ¦ 9.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 05 ¦0700501 ¦ 500 ¦ 9.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 05 ¦ 05 ¦5210000 ¦ ¦ 75.4 ¦
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¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ250 ¦ 05 ¦ 05 ¦5210104 ¦ ¦ 75.4 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 250 ¦ 05 ¦ 05 ¦5210104 ¦ 001 ¦ 11.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 05 ¦ 05 ¦5210104 ¦ 500 ¦ 64.2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 250 ¦ 05 ¦ 05 ¦9000000 ¦ ¦ 6739.9 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì¦ 250 ¦ 05 ¦ 05 ¦9000050 ¦ ¦ 6739.9 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 250 ¦ 05 ¦ 05 ¦9000050 ¦ 001 ¦ 6739.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 250 ¦ 06 ¦ ¦ ¦ ¦ 7790.9 ¦
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¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 250 ¦ 06 ¦ 01 ¦ ¦ ¦ 1445.1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 06 ¦ 01 ¦5210000 ¦ ¦ 1445.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 250 ¦ 06 ¦ 01 ¦5210203 ¦ ¦ 1445.1 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 06 ¦ 01 ¦5210203 ¦ 500 ¦ 1445.1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 250 ¦ 06 ¦ 05 ¦ ¦ ¦ 6345.8 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 250 ¦ 06 ¦ 05 ¦0020000 ¦ ¦ 943.5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 250 ¦ 06 ¦ 05 ¦0020400 ¦ ¦ 943.5 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 06 ¦ 05 ¦0020400 ¦ 500 ¦ 943.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 250 ¦ 06 ¦ 05 ¦7950000 ¦ ¦ 5402.3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå ¦ 250 ¦ 06 ¦ 05 ¦7951411 ¦ ¦ 5402.3 ¦
¦îêðóæàþùåé ñðåäû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 250 ¦ 06 ¦ 05 ¦7951411 ¦ 443 ¦ 5402.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 250 ¦ 10 ¦ ¦ ¦ ¦ 131014.7 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 250 ¦ 10 ¦ 03 ¦ ¦ ¦ 131014.7 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 250 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 16658.3 ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 250 ¦ 10 ¦ 03 ¦5053700 ¦ ¦ 3157.8 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5053700 ¦ 005 ¦ 3157.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 250 ¦ 10 ¦ 03 ¦5053701 ¦ ¦ 3723.0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 250 ¦ 10 ¦ 03 ¦5053701 ¦ 500 ¦ 3723.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â ¦ 250 ¦ 10 ¦ 03 ¦5058501 ¦ ¦ 2.0 ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058501 ¦ 005 ¦ 2.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 250 ¦ 10 ¦ 03 ¦5058502 ¦ ¦ 55.7 ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058502 ¦ 005 ¦ 55.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ñåìåé¦ 250 ¦ 10 ¦ 03 ¦5058503 ¦ ¦ 1684.5 ¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058503 ¦ 005 ¦ 1684.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå óñëóã ¦ 250 ¦ 10 ¦ 03 ¦5058519 ¦ ¦ 35.2 ¦
¦îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058519 ¦ 005 ¦ 35.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 250 ¦ 10 ¦ 03 ¦5058520 ¦ ¦ 8000.0 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5058520 ¦ 005 ¦ 8000.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250 ¦ 10 ¦ 03 ¦5210000 ¦ ¦ 114356.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî ¦ 250 ¦ 10 ¦ 03 ¦5210208 ¦ ¦ 113971.0 ¦
¦çàêîíó îáëàñòè "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5210208 ¦ 005 ¦ 113971.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå îòäåëüíûõ ¦ 250 ¦ 10 ¦ 03 ¦5210212 ¦ ¦ 385.4 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé óêàçàííûõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ïóíêòàìè 1 - 8 ÷àñòè 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 2 çàêîíà îáëàñòè îò 17 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäà N 1719-ÎÇ "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â ñôåðå îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 250 ¦ 10 ¦ 03 ¦5210212 ¦ 005 ¦ 385.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦ÌÓ "Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ, ¦ 253 ¦ ¦ ¦ ¦ ¦ 527483.9 ¦
¦îáñëóæèâàþùàÿ ìóíèöèïàëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 253 ¦ 03 ¦ ¦ ¦ ¦ 3361.4 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 253 ¦ 03 ¦ 09 ¦ ¦ ¦ 3361.4 ¦
¦÷ðåçâû÷. ñèòóàöèé ïðèðîäí. è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàð-ðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 253 ¦ 03 ¦ 09 ¦2180000 ¦ ¦ 3361.4 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé ¦ 253 ¦ 03 ¦ 09 ¦2180010 ¦ ¦ 3361.4 ¦
¦áåçîïàñíîñòè â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 03 ¦ 09 ¦2180010 ¦ 001 ¦ 3361.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ 253 ¦ 09 ¦ ¦ ¦ ¦ 523801.8 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 01 ¦ ¦ ¦ 102738.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 253 ¦ 09 ¦ 01 ¦4700000 ¦ ¦ 52914.9 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 01 ¦4709900 ¦ ¦ 52914.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 01 ¦4709900 ¦ 001 ¦ 52914.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 253 ¦ 09 ¦ 01 ¦4710000 ¦ ¦ 7307.8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 01 ¦4719900 ¦ ¦ 7307.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 01 ¦4719900 ¦ 001 ¦ 7307.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 01 ¦4760000 ¦ ¦ 19467.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 01 ¦4769900 ¦ ¦ 19467.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 01 ¦4769900 ¦ 001 ¦ 19467.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 01 ¦5210000 ¦ ¦ 1962.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ253 ¦ 09 ¦ 01 ¦5210118 ¦ ¦ 1962.8 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 01 ¦5210118 ¦ 001 ¦ 1962.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 01 ¦9000000 ¦ ¦ 21085.4 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 01 ¦9000014 ¦ ¦ 21085.4 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 01 ¦9000014 ¦ 001 ¦ 21085.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 02 ¦ ¦ ¦ 194991.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 253 ¦ 09 ¦ 02 ¦4700000 ¦ ¦ 7739.2 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 02 ¦4709900 ¦ ¦ 7739.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 02 ¦4709900 ¦ 001 ¦ 7739.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 253 ¦ 09 ¦ 02 ¦4710000 ¦ ¦ 97137.2 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 02 ¦4719900 ¦ ¦ 97137.2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 02 ¦4719900 ¦ 001 ¦ 97137.2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 02 ¦4760000 ¦ ¦ 4160.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 02 ¦4769900 ¦ ¦ 4160.4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 02 ¦4769900 ¦ 001 ¦ 4160.4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 02 ¦5210000 ¦ ¦ 2439.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ253 ¦ 09 ¦ 02 ¦5210118 ¦ ¦ 2439.3 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 02 ¦5210118 ¦ 001 ¦ 2439.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 02 ¦9000000 ¦ ¦ 83515.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 02 ¦9000014 ¦ ¦ 83515.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 02 ¦9000014 ¦ 001 ¦ 83515.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 253 ¦ 09 ¦ 03 ¦ ¦ ¦ 14110.6 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 253 ¦ 09 ¦ 03 ¦4700000 ¦ ¦ 986.0 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 03 ¦4709900 ¦ ¦ 986.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 03 ¦4709900 ¦ 001 ¦ 986.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 253 ¦ 09 ¦ 03 ¦4710000 ¦ ¦ 11709.7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 03 ¦4719900 ¦ ¦ 11709.7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 03 ¦4719900 ¦ 001 ¦ 11709.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 253 ¦ 09 ¦ 03 ¦4760000 ¦ ¦ 45.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 03 ¦4769900 ¦ ¦ 45.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 03 ¦4769900 ¦ 001 ¦ 45.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 03 ¦5210000 ¦ ¦ 385.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ253 ¦ 09 ¦ 03 ¦5210118 ¦ ¦ 385.9 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 03 ¦5210118 ¦ 001 ¦ 385.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 03 ¦9000000 ¦ ¦ 983.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 03 ¦9000014 ¦ ¦ 983.7 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 03 ¦9000014 ¦ 001 ¦ 983.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 253 ¦ 09 ¦ 04 ¦ ¦ ¦ 161462.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 253 ¦ 09 ¦ 04 ¦4770000 ¦ ¦ 129762.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 04 ¦4779900 ¦ ¦ 129762.3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 04 ¦4779900 ¦ 001 ¦ 129762.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 253 ¦ 09 ¦ 04 ¦5200000 ¦ ¦ 19247.0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 253 ¦ 09 ¦ 04 ¦5201800 ¦ ¦ 19247.0 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 04 ¦5201800 ¦ 001 ¦ 19247.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 04 ¦5210000 ¦ ¦ 11664.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ253 ¦ 09 ¦ 04 ¦5210118 ¦ ¦ 590.0 ¦
¦îáåñïå÷åíèå âûïëàò ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íà 2009 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 04 ¦5210118 ¦ 001 ¦ 590.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 04 ¦5211500 ¦ ¦ 11074.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 04 ¦5211500 ¦ 001 ¦ 11074.7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 04 ¦9000000 ¦ ¦ 788.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 04 ¦9000014 ¦ ¦ 788.5 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïðè âûïîëíåíèè óñëîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã, îêàçûâàåìûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 04 ¦9000014 ¦ 001 ¦ 788.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 253 ¦ 09 ¦ 10 ¦ ¦ ¦ 50498.6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 253 ¦ 09 ¦ 10 ¦0700000 ¦ ¦ 2800.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 253 ¦ 09 ¦ 10 ¦0700501 ¦ ¦ 2800.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 10 ¦0700501 ¦ 001 ¦ 2800.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 253 ¦ 09 ¦ 10 ¦4520000 ¦ ¦ 5553.9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253 ¦ 09 ¦ 10 ¦4529900 ¦ ¦ 5553.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 10 ¦4529900 ¦ 001 ¦ 5553.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 253 ¦ 09 ¦ 10 ¦5210000 ¦ ¦ 246.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ253 ¦ 09 ¦ 10 ¦5210104 ¦ ¦ 246.5 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 253 ¦ 09 ¦ 10 ¦5210104 ¦ 001 ¦ 246.5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 253 ¦ 09 ¦ 10 ¦5220000 ¦ ¦ 1809.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 253 ¦ 09 ¦ 10 ¦5221800 ¦ ¦ 1809.9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 253 ¦ 09 ¦ 10 ¦5221800 ¦ 500 ¦ 1809.9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 253 ¦ 09 ¦ 10 ¦7950000 ¦ ¦ 37632.6 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 253 ¦ 09 ¦ 10 ¦7952617 ¦ ¦ 37632.6 ¦
¦"Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà "Çäîðîâüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 253 ¦ 09 ¦ 10 ¦7952617 ¦ 013 ¦ 37632.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 253 ¦ 09 ¦ 10 ¦9000000 ¦ ¦ 2455.6 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðè ¦ 253 ¦ 09 ¦ 10 ¦9001000 ¦ ¦ 2455.6 ¦
¦ñäà÷å â àðåíäó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 253 ¦ 09 ¦ 10 ¦9001000 ¦ 013 ¦ 2455.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 253 ¦ 10 ¦ ¦ ¦ ¦ 320.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 253 ¦ 10 ¦ 03 ¦ ¦ ¦ 320.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 253 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 320.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â ¦ 253 ¦ 10 ¦ 03 ¦5058501 ¦ ¦ 184.6 ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 253 ¦ 10 ¦ 03 ¦5058501 ¦ 005 ¦ 184.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 253 ¦ 10 ¦ 03 ¦5058511 ¦ ¦ 136.0 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 253 ¦ 10 ¦ 03 ¦5058511 ¦ 005 ¦ 136.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ¦ 274 ¦ ¦ ¦ ¦ ¦ 8160.4 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 274 ¦ 01 ¦ ¦ ¦ ¦ 8160.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 274 ¦ 01 ¦ 06 ¦ ¦ ¦ 8160.4 ¦
¦íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 274 ¦ 01 ¦ 06 ¦0020000 ¦ ¦ 8147.7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 274 ¦ 01 ¦ 06 ¦0020400 ¦ ¦ 5705.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 274 ¦ 01 ¦ 06 ¦0020400 ¦ 500 ¦ 5705.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ 274 ¦ 01 ¦ 06 ¦0022500 ¦ ¦ 2442.0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 274 ¦ 01 ¦ 06 ¦0022500 ¦ 500 ¦ 2442.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 274 ¦ 01 ¦ 06 ¦5210000 ¦ ¦ 12.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ274 ¦ 01 ¦ 06 ¦5210104 ¦ ¦ 12.7 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 274 ¦ 01 ¦ 06 ¦5210104 ¦ 500 ¦ 12.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Âîëîãäû ¦ 925 ¦ ¦ ¦ ¦ ¦ 795447.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ ¦ ¦ ¦ 271138.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 925 ¦ 01 ¦ 02 ¦ ¦ ¦ 2521.7 ¦
¦ëèöà ñóáúåêòà ÐÔ è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 01 ¦ 02 ¦0020000 ¦ ¦ 2521.7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 925 ¦ 01 ¦ 02 ¦0020300 ¦ ¦ 2521.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 02 ¦0020300 ¦ 500 ¦ 2521.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 925 ¦ 01 ¦ 04 ¦ ¦ ¦ 131737.3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 01 ¦ 04 ¦0020000 ¦ ¦ 129538.5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 01 ¦ 04 ¦0020400 ¦ ¦ 129538.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦0020400 ¦ 500 ¦ 129538.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 04 ¦0700000 ¦ ¦ 6.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 01 ¦ 04 ¦0700501 ¦ ¦ 6.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦0700501 ¦ 500 ¦ 6.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 01 ¦ 04 ¦5210000 ¦ ¦ 2192.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì íঠ925 ¦ 01 ¦ 04 ¦5210104 ¦ ¦ 721.7 ¦
¦ïîîùðåíèå çà êà÷åñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦5210104 ¦ 500 ¦ 721.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 925 ¦ 01 ¦ 04 ¦5210201 ¦ ¦ 991.6 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ ñîñòàâà êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦5210201 ¦ 500 ¦ 991.6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 925 ¦ 01 ¦ 04 ¦5210210 ¦ ¦ 0.7 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦5210210 ¦ 500 ¦ 0.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 925 ¦ 01 ¦ 04 ¦5210220 ¦ ¦ 478.8 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ ñîñòàâà àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé, à òàêæå ïî ôèíàíñîâîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 04 ¦5210220 ¦ 500 ¦ 478.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 925 ¦ 01 ¦ 05 ¦ ¦ ¦ 33.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 01 ¦ 05 ¦0010000 ¦ ¦ 33.5 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 925 ¦ 01 ¦ 05 ¦0014000 ¦ ¦ 33.5 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 05 ¦0014000 ¦ 500 ¦ 33.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 925 ¦ 01 ¦ 06 ¦ ¦ ¦ 38477.7 ¦
¦íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 01 ¦ 06 ¦0020000 ¦ ¦ 38398.0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 01 ¦ 06 ¦0020400 ¦ ¦ 38398.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 06 ¦0020400 ¦ 500 ¦ 38398.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 06 ¦0700000 ¦ ¦ 9.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 01 ¦ 06 ¦0700501 ¦ ¦ 9.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 06 ¦0700501 ¦ 500 ¦ 9.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 01 ¦ 06 ¦5210000 ¦ ¦ 70.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 925 ¦ 01 ¦ 06 ¦5210204 ¦ ¦ 70.7 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 06 ¦5210204 ¦ 500 ¦ 70.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 925 ¦ 01 ¦ 11 ¦ ¦ ¦ 11661.6 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 925 ¦ 01 ¦ 11 ¦0650000 ¦ ¦ 11661.6 ¦
¦(ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 925 ¦ 01 ¦ 11 ¦0650300 ¦ ¦ 11661.6 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 01 ¦ 11 ¦0650300 ¦ 013 ¦ 11661.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 925 ¦ 01 ¦ 14 ¦ ¦ ¦ 86706.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 01 ¦ 14 ¦0020000 ¦ ¦ 2198.9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 01 ¦ 14 ¦0029900 ¦ ¦ 2198.9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 01 ¦ 14 ¦0029900 ¦ 001 ¦ 2198.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 01 ¦ 14 ¦0700000 ¦ ¦ 23.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 01 ¦ 14 ¦0700501 ¦ ¦ 23.9 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 14 ¦0700501 ¦ 500 ¦ 23.9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 925 ¦ 01 ¦ 14 ¦0900000 ¦ ¦ 1624.3 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 925 ¦ 01 ¦ 14 ¦0900200 ¦ ¦ 1624.3 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 14 ¦0900200 ¦ 500 ¦ 1624.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 925 ¦ 01 ¦ 14 ¦0920000 ¦ ¦ 74689.8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 925 ¦ 01 ¦ 14 ¦0920300 ¦ ¦ 74689.8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 925 ¦ 01 ¦ 14 ¦0920300 ¦ 013 ¦ 74221.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 01 ¦ 14 ¦0920300 ¦ 500 ¦ 468.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 925 ¦ 01 ¦ 14 ¦4400000 ¦ ¦ 8169.8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 01 ¦ 14 ¦4409900 ¦ ¦ 8169.8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 01 ¦ 14 ¦4409900 ¦ 001 ¦ 8169.8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 925 ¦ 02 ¦ ¦ ¦ ¦ 1462.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 925 ¦ 02 ¦ 04 ¦ ¦ ¦ 1462.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 925 ¦ 02 ¦ 04 ¦2090000 ¦ ¦ 1462.8 ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 925 ¦ 02 ¦ 04 ¦2090100 ¦ ¦ 1462.8 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 02 ¦ 04 ¦2090100 ¦ 500 ¦ 1462.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 925 ¦ 03 ¦ ¦ ¦ ¦ 47021.2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 925 ¦ 03 ¦ 09 ¦ ¦ ¦ 14824.1 ¦
¦÷ðåçâû÷. ñèòóàöèé ïðèðîäí. è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàð-ðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 03 ¦ 09 ¦0700000 ¦ ¦ 96.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 03 ¦ 09 ¦0700502 ¦ ¦ 96.9 ¦
¦Âîëîãäû íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 03 ¦ 09 ¦0700502 ¦ 001 ¦ 96.9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 925 ¦ 03 ¦ 09 ¦3020000 ¦ ¦ 14474.1 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 03 ¦ 09 ¦3029900 ¦ ¦ 14474.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 03 ¦ 09 ¦3029900 ¦ 001 ¦ 14474.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ¦ 925 ¦ 03 ¦ 09 ¦9000000 ¦ ¦ 253.1 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñðåäñòâà, âûäåëÿåìûå èç áþäæåòà ïðî÷èì¦ 925 ¦ 03 ¦ 09 ¦9000050 ¦ ¦ 253.1 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè óñëîâèÿ âûïîëíåíèÿ çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìûõ íà ïëàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 03 ¦ 09 ¦9000050 ¦ 001 ¦ 253.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 925 ¦ 03 ¦ 10 ¦ ¦ ¦ 198.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 925 ¦ 03 ¦ 10 ¦2470000 ¦ ¦ 198.0 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 03 ¦ 10 ¦2479900 ¦ ¦ 198.0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 03 ¦ 10 ¦2479900 ¦ 001 ¦ 198.0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 925 ¦ 03 ¦ 14 ¦ ¦ ¦ 31999.1 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 03 ¦ 14 ¦0020000 ¦ ¦ 1503.5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 03 ¦ 14 ¦0020400 ¦ ¦ 1503.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 03 ¦ 14 ¦0020400 ¦ 500 ¦ 1503.5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 03 ¦ 14 ¦0700000 ¦ ¦ 17.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 03 ¦ 14 ¦0700501 ¦ ¦ 17.3 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 03 ¦ 14 ¦0700501 ¦ 500 ¦ 17.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 03 ¦ 14 ¦7950000 ¦ ¦ 30478.3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâàÿ ïðîãðàììà ïî ïðîôèëàêòèêå ¦ 925 ¦ 03 ¦ 14 ¦7950109 ¦ ¦ 30478.3 ¦
¦ïðàâîíàðóøåíèé â ãîðîäå Âîëîãäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 03 ¦ 14 ¦7950109 ¦ 019 ¦ 1300.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 03 ¦ 14 ¦7950109 ¦ 500 ¦ 29178.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 925 ¦ 04 ¦ ¦ ¦ ¦ 51868.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 925 ¦ 04 ¦ 12 ¦ ¦ ¦ 51868.6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 04 ¦ 12 ¦0020000 ¦ ¦ 23565.3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 04 ¦ 12 ¦0020400 ¦ ¦ 23565.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 04 ¦ 12 ¦0020400 ¦ 500 ¦ 23565.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 04 ¦ 12 ¦0700000 ¦ ¦ 3.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 04 ¦ 12 ¦0700501 ¦ ¦ 3.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 04 ¦ 12 ¦0700501 ¦ 500 ¦ 3.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 925 ¦ 04 ¦ 12 ¦3380000 ¦ ¦ 12888.1 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 925 ¦ 04 ¦ 12 ¦3389900 ¦ ¦ 12888.1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 04 ¦ 12 ¦3389900 ¦ 001 ¦ 12888.1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 925 ¦ 04 ¦ 12 ¦3400000 ¦ ¦ 8826.0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 925 ¦ 04 ¦ 12 ¦3400300 ¦ ¦ 8826.0 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 04 ¦ 12 ¦3400300 ¦ 500 ¦ 8826.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 04 ¦ 12 ¦7950000 ¦ ¦ 6586.3 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 04 ¦ 12 ¦7953018 ¦ ¦ 3000.0 ¦
¦"Ãðàäîñòðîèòåëüíàÿ äîêóìåíòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 12 ¦7953018 ¦ 003 ¦ 3000.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 04 ¦ 12 ¦7953019 ¦ ¦ 3586.3 ¦
¦"Ïðî÷èå ðàáîòû â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 04 ¦ 12 ¦7953019 ¦ 003 ¦ 3586.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ ¦ ¦ ¦ 146002.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 925 ¦ 05 ¦ 01 ¦ ¦ ¦ 146002.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 05 ¦ 01 ¦0700000 ¦ ¦ 994.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 05 ¦ 01 ¦0700502 ¦ ¦ 994.3 ¦
¦Âîëîãäû íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 925 ¦ 05 ¦ 01 ¦0700502 ¦ 001 ¦ 994.3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 925 ¦ 05 ¦ 01 ¦0980000 ¦ ¦ 68195.6 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ 925 ¦ 05 ¦ 01 ¦0980102 ¦ ¦ 36953.5 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 01 ¦0980102 ¦ 003 ¦ 36953.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ 925 ¦ 05 ¦ 01 ¦0980202 ¦ ¦ 31242.1 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 01 ¦0980202 ¦ 003 ¦ 31242.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 05 ¦ 01 ¦7950000 ¦ ¦ 76812.1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 05 ¦ 01 ¦7953020 ¦ ¦ 76812.1 ¦
¦"Æèëèùíîå ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 05 ¦ 01 ¦7953020 ¦ 003 ¦ 76812.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 925 ¦ 06 ¦ ¦ ¦ ¦ 81.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 925 ¦ 06 ¦ 05 ¦ ¦ ¦ 81.7 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 06 ¦ 05 ¦7950000 ¦ ¦ 81.7 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå ¦ 925 ¦ 06 ¦ 05 ¦7951411 ¦ ¦ 81.7 ¦
¦îêðóæàþùåé ñðåäû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 925 ¦ 06 ¦ 05 ¦7951411 ¦ 443 ¦ 81.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáðàçîâàíèå ¦ 925 ¦ 07 ¦ ¦ ¦ ¦ 19548.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 925 ¦ 07 ¦ 02 ¦ ¦ ¦ 4968.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 925 ¦ 07 ¦ 02 ¦1020000 ¦ ¦ 4968.7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 925 ¦ 07 ¦ 02 ¦1020102 ¦ ¦ 4968.7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 02 ¦1020102 ¦ 003 ¦ 4968.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 925 ¦ 07 ¦ 09 ¦ ¦ ¦ 14580.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 07 ¦ 09 ¦0020000 ¦ ¦ 9600.7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 07 ¦ 09 ¦0020400 ¦ ¦ 9600.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 07 ¦ 09 ¦0020400 ¦ 500 ¦ 9600.7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 07 ¦ 09 ¦0700000 ¦ ¦ 3.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 07 ¦ 09 ¦0700501 ¦ ¦ 3.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 07 ¦ 09 ¦0700501 ¦ 500 ¦ 3.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 925 ¦ 07 ¦ 09 ¦5210000 ¦ ¦ 4676.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ 925 ¦ 07 ¦ 09 ¦5210221 ¦ ¦ 4676.3 ¦
¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 07 ¦ 09 ¦5210221 ¦ 500 ¦ 4676.3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 07 ¦ 09 ¦7950000 ¦ ¦ 300.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 07 ¦ 09 ¦7953003 ¦ ¦ 300.0 ¦
¦"Ðàçâèòèå ñåòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 07 ¦ 09 ¦7953003 ¦ 003 ¦ 300.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 925 ¦ 08 ¦ ¦ ¦ ¦ 12136.6 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 925 ¦ 08 ¦ 04 ¦ ¦ ¦ 9800.9 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 925 ¦ 08 ¦ 04 ¦4570000 ¦ ¦ 5259.7 ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 925 ¦ 08 ¦ 04 ¦4578500 ¦ ¦ 5259.7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 925 ¦ 08 ¦ 04 ¦4578500 ¦ 006 ¦ 5259.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 925 ¦ 08 ¦ 04 ¦5140000 ¦ ¦ 4541.3 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ 925 ¦ 08 ¦ 04 ¦5140500 ¦ ¦ 4541.3 ¦
¦îðãàíèçàöèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 08 ¦ 04 ¦5140500 ¦ 019 ¦ 4541.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 925 ¦ 08 ¦ 06 ¦ ¦ ¦ 2335.6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 08 ¦ 06 ¦0020000 ¦ ¦ 2335.6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 08 ¦ 06 ¦0020400 ¦ ¦ 2335.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 08 ¦ 06 ¦0020400 ¦ 500 ¦ 2335.6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è¦ 925 ¦ 09 ¦ ¦ ¦ ¦ 60462.2 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 925 ¦ 09 ¦ 10 ¦ ¦ ¦ 60462.2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925 ¦ 09 ¦ 10 ¦0020000 ¦ ¦ 4940.8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 925 ¦ 09 ¦ 10 ¦0020400 ¦ ¦ 4940.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 09 ¦ 10 ¦0020400 ¦ 500 ¦ 4940.8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 925 ¦ 09 ¦ 10 ¦0700000 ¦ ¦ 3.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè ãîðîäà ¦ 925 ¦ 09 ¦ 10 ¦0700501 ¦ ¦ 3.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 925 ¦ 09 ¦ 10 ¦0700501 ¦ 500 ¦ 3.0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 925 ¦ 09 ¦ 10 ¦1020000 ¦ ¦ 27000.0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 925 ¦ 09 ¦ 10 ¦1020102 ¦ ¦ 27000.0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦1020102 ¦ 003 ¦ 27000.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 09 ¦ 10 ¦7950000 ¦ ¦ 28518.4 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 09 ¦ 10 ¦7953004 ¦ ¦ 4398.7 ¦
¦"ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953004 ¦ 003 ¦ 4398.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 925 ¦ 09 ¦ 10 ¦7953030 ¦ ¦ 23870.2 ¦
¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì öåíòðîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòîëîãè÷åñêèì ïóíêòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ìàëüöåâà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ íå çàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì çäàíèÿ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953030 ¦ 003 ¦ 23870.2 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ¦ 925 ¦ 09 ¦ 10 ¦7953042 ¦ ¦ 249.5 ¦
¦ïðîåêòà "Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñêóññòâåííûé ëåä) ïî óë. Ïóãà÷åâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 925 ¦ 09 ¦ 10 ¦7953042 ¦ 003 ¦ 249.5 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 925 ¦ 10 ¦ ¦ ¦ ¦ 185725.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 925 ¦ 10 ¦ 01 ¦ ¦ ¦ 24583.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 925 ¦ 10 ¦ 01 ¦4910000 ¦ ¦ 24583.7 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦ 925 ¦ 10 ¦ 01 ¦4910100 ¦ ¦ 24583.7 ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 01 ¦4910100 ¦ 005 ¦ 24583.7 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 925 ¦ 10 ¦ 03 ¦ ¦ ¦ 160619.4 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 10 ¦ 03 ¦1000000 ¦ ¦ 1703.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ¦ 925 ¦ 10 ¦ 03 ¦1001101 ¦ ¦ 908.4 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 925 ¦ 10 ¦ 03 ¦1001101 ¦ 099 ¦ 908.4 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 925 ¦ 10 ¦ 03 ¦1001102 ¦ ¦ 794.9 ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 925 ¦ 10 ¦ 03 ¦1001102 ¦ 099 ¦ 794.9 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ôåäåðàëüíàÿ ïðîãðàììà "Æèëèùå" íà 2002¦ 925 ¦ 10 ¦ 03 ¦1040000 ¦ ¦ 5094.0 ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦1040200 ¦ ¦ 5094.0 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦1040200 ¦ 005 ¦ 5094.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 925 ¦ 10 ¦ 03 ¦5050000 ¦ ¦ 147207.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ïî Óêàçó Ïðåçèäåíòà ÐÔ îò 07.05.2008 ¦ 925 ¦ 10 ¦ 03 ¦5053401 ¦ ¦ 107919.0 ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦5053401 ¦ 005 ¦ 107919.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦ 925 ¦ 10 ¦ 03 ¦5053402 ¦ ¦ 21583.8 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦N 191-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦5053402 ¦ 005 ¦ 21583.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Âûïëàòû ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ 925 ¦ 10 ¦ 03 ¦5058504 ¦ ¦ 825.0 ¦
¦Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦5058504 ¦ 005 ¦ 825.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 925 ¦ 10 ¦ 03 ¦5058506 ¦ ¦ 16636.0 ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦5058506 ¦ 005 ¦ 16636.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè íà ¦ 925 ¦ 10 ¦ 03 ¦5058517 ¦ ¦ 243.3 ¦
¦îáåñïå÷åíèå åæåìåñÿ÷íûõ äîïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì àðõèâíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦5058517 ¦ 005 ¦ 243.3 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦ 925 ¦ 10 ¦ 03 ¦5220000 ¦ ¦ 5200.1 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 925 ¦ 10 ¦ 03 ¦5222300 ¦ ¦ 4589.6 ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦5222300 ¦ 501 ¦ 4589.6 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 925 ¦ 10 ¦ 03 ¦5222900 ¦ ¦ 610.5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ¦ 925 ¦ 10 ¦ 03 ¦5222900 ¦ 021 ¦ 607.7 ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 925 ¦ 10 ¦ 03 ¦5222900 ¦ 501 ¦ 2.8 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 925 ¦ 10 ¦ 03 ¦7950000 ¦ ¦ 1415.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ãîðîäñêàÿ ïðîãðàììà ïî îáåñïå÷åíèþ ¦ 925 ¦ 10 ¦ 03 ¦7951606 ¦ ¦ 1415.0 ¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 925 ¦ 10 ¦ 03 ¦7951606 ¦ 005 ¦ 1415.0 ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 925 ¦ 10 ¦ 06 ¦ ¦ ¦ 521.9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 925 ¦ 10 ¦ 06 ¦5140000 ¦ ¦ 521.9 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--------+------+---------+--------+--------+-----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ 925 ¦ 10 ¦ 06 ¦5140500 ¦ ¦ 521.9 ¦
¦îðãàíèçàöèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 925 ¦ 10 ¦ 06 ¦5140500 ¦ 019 ¦ 521.9 ¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦ 4385683.0 ¦
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Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÏÎÊÀÇÀÒÅËÈ
ÏÅÐÅ×Íß ÐÅÀËÈÇÓÅÌÛÕ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦ Ñóììà ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäî⦠¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ 1415.0¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 1415.0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 1415.0¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 03 ¦7950000¦ ¦ 1415.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà ïî îáåñïå÷åíèþ ¦ 10 ¦ 03 ¦7951606¦ ¦ 1415.0¦
¦æèëüåì ìîëîäûõ ñåìåé íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7951606¦ 005 ¦ 1415.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦294249.9¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 10445.4¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 4968.7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 02 ¦1020000¦ ¦ 4968.7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 02 ¦1020102¦ ¦ 4968.7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020102¦ 003 ¦ 4968.7¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 5475.8¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 07 ¦ 09 ¦7953000¦ ¦ 5475.8¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 07 ¦ 09 ¦7953003¦ ¦ 5099.0¦
¦"Ðàçâèòèå ñåòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953003¦ 003 ¦ 5099.0¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 07 ¦ 09 ¦7953015¦ ¦ 376.8¦
¦"Ðåìîíò êðûøè ÌÎÓÄÎÄ ÄÌØ N 3 â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìîëî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦7953015¦ 003 ¦ 376.8¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦191897.9¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 25847.6¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦7950000¦ ¦ 21670.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦ 05 ¦ 02 ¦7950704¦ ¦ 21670.0¦
¦ðåàëèçàöèè ïðîåêòà "Âîëîãîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ ñëóæáà âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7950704¦ 006 ¦ 21670.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 05 ¦ 02 ¦7953000¦ ¦ 4177.6¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 05 ¦ 02 ¦7953029¦ ¦ 4177.6¦
¦"Ïðîêëàäêà ñåòåé ñàìîòå÷íîé è íàïîðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ïî óëèöå Æåëåçíîäîðîæíîé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7953029¦ 003 ¦ 4177.6¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦145007.6¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980200¦ ¦ 31242.1¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦0980202¦ ¦ 31242.1¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦ 003 ¦ 31242.1¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 05 ¦ 01 ¦7953000¦ ¦ 76812.1¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 05 ¦ 01 ¦7953020¦ ¦ 76812.1¦
¦"Æèëèùíîå ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7953020¦ 003 ¦ 76812.1¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980100¦ ¦ 36953.5¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦0980102¦ ¦ 36953.5¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980102¦ 003 ¦ 36953.5¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 21042.7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 03 ¦1020000¦ ¦ 20000.0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 03 ¦1020102¦ ¦ 20000.0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020102¦ 003 ¦ 20000.0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 05 ¦ 03 ¦5210000¦ ¦ 1042.7¦
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¦Îñóùåñòâëåíèå ã. Âîëîãäîé ôóíêöèé ¦ 05 ¦ 03 ¦5210211¦ ¦ 1042.7¦
¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5210211¦ 003 ¦ 1042.7¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 09 ¦ ¦ ¦ ¦ 55518.5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ ¦ ¦ 55518.5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 10 ¦1020000¦ ¦ 27000.0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 10 ¦1020102¦ ¦ 27000.0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102¦ 003 ¦ 27000.0¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 09 ¦ 10 ¦7953000¦ ¦ 31183.1¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 09 ¦ 10 ¦7953004¦ ¦ 4398.7¦
¦"ÌÓÇ "Âîëîãîäñêàÿ ãîðîäñêàÿ áîëüíèöà N 1"¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953004¦ 003 ¦ 4398.7¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 09 ¦ 10 ¦7953030¦ ¦ 23870.2¦
¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 1 ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèì öåíòðîì è ¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòîëîãè÷åñêèì ïóíêòîì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ìàëüöåâà â ã. Âîëîãäå (ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íå çàâåðøåííîãî ñòðîèòåëüñòâîì çäàíèÿ)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953030¦ 003 ¦ 23870.2¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 09 ¦ 10 ¦7953042¦ ¦ 249.5¦
¦"Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦ ¦ ¦ ¦ ¦ ¦
¦(èñêóññòâåííûé ëåä) ïî óë. Ïóãà÷åâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦7953042¦ 003 ¦ 249.5¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 36388.1¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 6586.3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 04 ¦ 12 ¦7953000¦ ¦ 6586.3¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 04 ¦ 12 ¦7953019¦ ¦ 3586.3¦
¦"Ïðî÷èå ðàáîòû â ñôåðå ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦7953019¦ 003 ¦ 3586.3¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 04 ¦ 12 ¦7953018¦ ¦ 3000.0¦
¦"Ãðàäîñòðîèòåëüíàÿ äîêóìåíòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦7953018¦ 003 ¦ 3000.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 29801.8¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äîëãîñðî÷íàÿ ïðîãðàììà êàïèòàëüíûõ ¦ 04 ¦ 09 ¦7953000¦ ¦ 1861.4¦
¦âëîæåíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ èíâåñòèöèîííîãî ïðîåêòà ¦ 04 ¦ 09 ¦7953032¦ ¦ 1861.4¦
¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ óëèö, â òîì ÷èñëå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦
¦óë. ßðîñëàâñêîé íà ó÷àñòêå îò äîìà N 27 ¦ ¦ ¦ ¦ ¦ ¦
¦äî óë. Êîíåâà â ã. Âîëîãäå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953032¦ 003 ¦ 1861.4¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦ ¦ 27940.4¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦ 04 ¦ 09 ¦3150201¦ ¦ 27940.4¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 27940.4¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ 30478.3¦
¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäå íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ ¦ ¦ ¦ 30478.3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 14 ¦ ¦ ¦ 30478.3¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 03 ¦ 14 ¦7950000¦ ¦ 30478.3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâàÿ ïðîãðàììà ïî ïðîôèëàêòèêå ¦ 03 ¦ 14 ¦7950109¦ ¦ 30478.3¦
¦ïðàâîíàðóøåíèé â ãîðîäå Âîëîãäå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 03 ¦ 14 ¦7950109¦ 500 ¦ 29178.3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 03 ¦ 14 ¦7950109¦ 019 ¦ 1300.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå ¦ ¦ ¦ ¦ ¦ 5484.0¦
¦îêðóæàþùåé ñðåäû ãîðîäà Âîëîãäû íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 5484.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦ ¦ ¦ 5484.0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 05 ¦7950000¦ ¦ 5484.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðîãðàììà ìåðîïðèÿòèé ïî îõðàíå ¦ 06 ¦ 05 ¦7951411¦ ¦ 5484.0¦
¦îêðóæàþùåé ñðåäû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951411¦ 443 ¦ 5484.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 951.5¦
¦"Êîìïëåêòîâàíèå, ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "ÖÁÑ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 951.5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 951.5¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 01 ¦7950000¦ ¦ 951.5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦7952616¦ ¦ 951.5¦
¦"Êîìïëåêòîâàíèå, ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÊ "Öåíòðàëèçîâàííàÿ áèáëèîòå÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦7952616¦ 001 ¦ 951.5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 37632.6¦
¦ïî îáåñïå÷åíèþ ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà "Çäîðîâüå" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 09 ¦ ¦ ¦ ¦ 37632.6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09 ¦ 10 ¦ ¦ ¦ 37632.6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 10 ¦7950000¦ ¦ 37632.6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ¦ 09 ¦ 10 ¦7952617¦ ¦ 37632.6¦
¦ïî îáåñïå÷åíèþ ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà "Çäîðîâüå" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦7952617¦ 013 ¦ 37632.6¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦190000.0¦
¦"Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦190000.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦190000.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980200¦ ¦ 23200.0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980201¦ ¦ 23200.0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 23200.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980100¦ ¦166800.0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦0980101¦ ¦166800.0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦ 006 ¦166800.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ 23723.0¦
¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 23723.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 23723.0¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 09 ¦7950000¦ ¦ 23723.0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ïðîãðàììà "Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 04 ¦ 09 ¦7952618¦ ¦ 23723.0¦
¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäà" íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 09 ¦7952618¦ 500 ¦ 23723.0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâàÿ ïðîãðàììà "Ïàðêè, ñêâåðû è ¦ ¦ ¦ ¦ ¦ 23376.9¦
¦íàáåðåæíûå ãîðîäà Âîëîãäû" íà 2009 - 2019¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 23376.9¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 23376.9¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 03 ¦7950000¦ ¦ 23376.9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïàðêè, ¦ 05 ¦ 03 ¦7952620¦ ¦ 23376.9¦
¦ñàäû, ñêâåðû è íàáåðåæíûå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû" íà 2009 - 2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦7952620¦ 500 ¦ 23376.9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ 57.3¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà Ìîëî÷íîå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 57.3¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 57.3¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 03 ¦7950000¦ ¦ 57.3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7952621¦ ¦ 57.3¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà Ìîëî÷íîå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7952621¦ 005 ¦ 57.3¦
+-----------------------------------------+------+---------+-------+--------+--------+
¦ÂÑÅÃÎ: ¦607368.6¦
L---------------------------------------------------------------------------+---------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÍÀ 2009 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------------------------T-----------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Èñïîëíåíî ¦
¦ ¦çà 2009 ãîä¦
+-------------------------------------------------------------+-----------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû îá îñóùåñòâëåíèè ¦ -100000.0 ¦
¦ìóíèöèïàëüíûõ çàèìñòâîâàíèé, çàêëþ÷åííûå îò èìåíè ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Âîëîãäà" ¦ ¦
+-------------------------------------------------------------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2009 ¦ 200000.0 ¦
+-------------------------------------------------------------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 220000.0 ¦
+-------------------------------------------------------------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 320000.0 ¦
+-------------------------------------------------------------+-----------+
¦2. Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè ìóíèöèïàëüíûì ¦ -41708.1 ¦
¦îáðàçîâàíèåì áþäæåòíûõ êðåäèòîâ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------------------------------------------------------+-----------+
¦2.1. Ñóáçàéì Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ïî¦ -41708.1 ¦
¦ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦
+-------------------------------------------------------------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2009 ¦ 62155.1 ¦
+-------------------------------------------------------------+-----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦
+-------------------------------------------------------------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 41708.1 ¦
+-------------------------------------------------------------+-----------+
¦Èòîãî ïî ïðîãðàììå: ¦ -141708.1 ¦
L-------------------------------------------------------------+------------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 28 ìàÿ 2010 ã. N 355
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÂÎËÎÃÄÀ" ÍÀ 2009 ÃÎÄ
----T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T------------------¬
¦ N ¦ Óòâåðæäåíî íà 2009 ãîä ¦Ïðåäîñòàâëåíî ¦
¦ï/ï+----------------------------------T-----------------------T-------------T-----------------------------T-----------------------T-----------------------------T------------T--------------------------+ìóíèöèïàëüíûõ ¦
¦ ¦Ðåêâèçèòû äîêóìåíòà, íà îñíîâàíèè ¦Îáúåì ïðåäîñòàâëåííîé ¦Ñðîê äåéñòâèÿ¦Öåëü ïðåäîñòàâëåíèÿ ¦Ñóììà çàäîëæåííîñòè ¦Íàèìåíîâàíèå ïðèíöèïàëà ïî ¦Íàëè÷èå ¦Îáùèé îáúåì áþäæåòíûõ ¦ãàðàíòèé â 2009 ¦
¦ ¦êîòîðîãî ïðåäîñòàâëåíà ¦ìóíèöèïàëüíîé ãàðàíòèè ¦ìóíèöèïàëüíîé¦ìóíèöèïàëüíîé ãàðàíòèè ¦ïðèíöèïàëà (ïî ¦ìóíèöèïàëüíîé ãàðàíòèè ¦(îòñóòñòâèå)¦àññèãíîâàíèé, ¦ãîäó ¦
¦ ¦ìóíèöèïàëüíàÿ ãàðàíòèÿ ¦ ¦ãàðàíòèè ¦ ¦îñíîâíîìó äîëãó) ïî ¦ ¦ïðàâà ¦ïðåäóñìîòðåííûõ â áþäæåòå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ íà 01.01.2009¦ ¦ðåãðåññíîãî ¦ãîðîäà Âîëîãäû íà 2009 ãîä¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦íà èñïîëíåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ãàðàíòèè ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ ¦
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¦1 ¦Ñîãëàøåíèå î ñóáçàéìå ìåæäó ¦72846.9 òûñ. ðóá., ¦02.09.2002 - ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦41133.8 òûñ. ðóá. ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦îòñóòñòâóåò ¦âñåãî - 4446.9 òûñ. ðóá. ¦ 0.0 ¦
¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé ¦(2023.5 òûñ. äîëë. ÑØÀ)¦15.12.2015 ¦îáÿçàòåëüñòâ ¦(1400.0 òûñ. äîëë. ÑØÀ)¦ ¦ïðàâî ¦(123.5 òûñ. äîëë. ÑØÀ), â ¦ ¦
¦ ¦Ôåäåðàöèè, Ãîñóäàðñòâåííûì ¦ ¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦ ¦ ¦ðåãðåññíîãî ¦ò.÷. íà óïëàòó îñíîâíîé ¦ ¦
¦ ¦êîìèòåòîì Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦òðåáîâàíèÿ ¦ñóììû äîëãà - ¦ ¦
¦ ¦ñòðîèòåëüñòâó è æèëèùíî- ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦3600.0 òûñ. ðóá. ¦ ¦
¦ ¦êîììóíàëüíîìó êîìïëåêñó, ¦ ¦ ¦ñîãëàøåíèþ î ñóáçàéìå îò ¦ ¦ ¦ ¦(100.0 òûñ. äîëë. ÑØÀ), íঠ¦
¦ ¦Ïðàâèòåëüñòâîì Âîëîãîäñêîé ¦ ¦ ¦02.09.2002 N 01-01-06/26-886 ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ, êîìèññèé¦ ¦
¦ ¦îáëàñòè, Àäìèíèñòðàöèåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦- 846.9 òûñ. ðóá. ¦ ¦
¦ ¦Âîëîãäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦(23.5 òûñ. äîëë. ÑØÀ) ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/26-886 îò 02.09.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2 ¦Äîãîâîð îá óñëîâèÿõ ïðåäîñòàâëåíèÿ¦ 125915.0 òûñ. ðóá. ¦01.01.2009 - ¦îáåñïå÷åíèå ãîñóäàðñòâåííîé ¦ 12000.0 òûñ. ðóá. ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë"¦îòñóòñòâóåò ¦âñåãî - 6965.0 òûñ. ðóá., ¦ 0.0 ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦31.12.2009 ¦ãàðàíòèè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ïðàâî ¦â ò.÷. íà óïëàòó îñíîâíîé ¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî ¦ñóììû äîëãà - ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦3050.0 òûñ. ðóá., íà ¦ ¦
¦ ¦ìåæäó Äåïàðòàìåíòîì ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ, êîìèññèé¦ ¦
¦ ¦Âîëîãîäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦- 3915.0 òûñ. ðóá. ¦ ¦
¦ ¦Àäìèíèñòðàöèåé ãîðîäà Âîëîãäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÏ ÆÊÕ "Âîëîãäàãîðâîäîêàíàë" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.02.2007 N 26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3 ¦Äîãîâîð î ïðåäîñòàâëåíèè ¦ 110291.6 òûñ. ðóá. ¦30.01.2009 - ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦ íåò çàäîëæåííîñòè ¦ ÌÓÏ "Âîëîãäàãîðòåïëîñåòü" ¦îòñóòñòâóåò ¦âñåãî - 55779.1 òûñ. ðóá.,¦110291.6 òûñ. ðóá.¦
¦ ¦ìóíèöèïàëüíîé ãàðàíòèè ¦ ¦15.03.2010 ¦îáÿçàòåëüñòâ ¦ ¦ ¦ïðàâî ¦â ò.÷. íà óïëàòó îñíîâíîé ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ÌÓÏ "Âîëîãäàãîðòåïëîñåòü" ¦ ¦ ¦ðåãðåññíîãî ¦ñóììû äîëãà - ¦ ¦
¦ ¦Âîëîãäà" ÌÓÏ "Âîëîãäàãîðòåïëîñåòü"¦ ¦ ¦ïåðåä Áàíêîì ÂÒÁ (ÎÀÎ) ¦ ¦ ¦òðåáîâàíèÿ ¦53930.1 òûñ. ðóá., íà ¦ ¦
¦ ¦îò 30.01.2009 á/í ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ, êîìèññèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1849.0 òûñ. ðóá. ¦ ¦
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¦4 ¦Äîãîâîð î ïðåäîñòàâëåíèè ¦ 34356.7 òûñ. ðóá. ¦12.02.2009 - ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦ íåò çàäîëæåííîñòè ¦ ÌÓÏ "Âîëîãäàãîðòåïëîñåòü" ¦îòñóòñòâóåò ¦âñåãî - 29953.4 òûñ. ðóá.,¦34356.7 òûñ. ðóá. ¦
¦ ¦ìóíèöèïàëüíîé ãàðàíòèè ¦ ¦28.04.2010 ¦îáÿçàòåëüñòâ ¦ ¦ ¦ïðàâî ¦â ò.÷. íà óïëàòó îñíîâíîé ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ÌÓÏ "Âîëîãäàãîðòåïëîñåòü" ¦ ¦ ¦ðåãðåññíîãî ¦ñóììû äîëãà - ¦ ¦
¦ ¦Âîëîãäà" ÌÓÏ "Âîëîãäàãîðòåïëîñåòü"¦ ¦ ¦ïåðåä Áàíêîì ÂÒÁ (ÎÀÎ) ¦ ¦ ¦òðåáîâàíèÿ ¦29000.0 òûñ. ðóá., íà ¦ ¦
¦ ¦îò 12.02.2009 á/í ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ, êîìèññèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 953.4 òûñ. ðóá. ¦ ¦
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